Wayne Uplift Resource AssoicationInc (EIN 561904996) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Glenda White

Tax Period

2022-07-01 to 2023-06-30

Wayne Uplift Resource AssoicationInc, founded in 1995, is a small nonprofit in the Education sector that reported $494K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To promote safe healthy families and communities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $490,518

Program Service Revenue $3,505

Investment Income $1

Other Revenue $0

TOTAL REVENUE $494,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,545

Fundraising Expenses $0

Program Expenses $441,806

Other Expenses $219,894

TOTAL EXPENSES $537,439

Year-over-Year Comparison

	2022	2021	Change
Revenue	$494,024	$420,968	+0.2%
Expenses	$537,439	$463,671	+0.2%
Net Income	$-43,415	$-42,703	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$54,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Holden-Cox	Executive Director	45.00	Officer	$54,711	$0	$54,711
Wendy Dearman	Board Member	1.00	Director	$0	$0	$0
Patricia Beier	Board Member	1.00	Director	$0	$0	$0
Melissa Reese	Board member	1.00	Director	$0	$0	$0
Kimberly Denley	Board member	1.00	Director	$0	$0	$0
Kimberly McGuire	Board member	1.00	Director	$0	$0	$0
Sharita Oates	Board member	1.00	Director	$0	$0	$0
Melanie Smith	Board Member	1.00	Director	$0	$0	$0
Glenda White	President	2.00	Officer Director	$0	$0	$0
Trebor Jackson	Treasurer	2.00	Officer Director	$0	$0	$0
Emily Peacock	Secretary	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$494,024	$537,439	$130,146	$-43,415
2022	$420,968	$463,671	$159,383	$-42,703
2021	$457,956	$404,736	$200,976	$53,220
2020	$426,189	$381,048	$141,668	$45,141
2019	$406,419	$386,892	$95,756	$19,527
2018	$392,034	$378,303	$76,820	$13,731

Wayne Uplift Resource AssoicationInc