WESLEY AT GRACELAND INC D/B/A WESLEY MISSION INC (EIN 581878356) - 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

1990

Legal Domicile

Principal Officer

BRIAN HARRIS

Phone

9013804900

Tax Period

2024-01-01 to 2024-12-31

WESLEY AT GRACELAND INC D/B/A WESLEY MISSION INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $285K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 45% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $115,000

Program Service Revenue $18,689

Investment Income $151,747

Other Revenue $0

TOTAL REVENUE $285,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,158

Other Expenses $156,387

TOTAL EXPENSES $156,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,436	$210,917	+0.4%
Expenses	$156,387	$133,385	+0.2%
Net Income	$129,049	$77,532	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY POTTER	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
REBECCA KISSINGER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT L KALER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
WILLIAM M KEITH	DIRECTOR	1.00	Director	$0	$0	$0
WALLACE MCALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
REV ANDREW THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HARRIS	NON-VOTING CEO	1.00	Officer	$0	$0	$0
DONALD OLLIO	NON-VOTING CFO	2.00	Officer	$0	$0	$0
RONALD BUDYNAS	NON-VOTING COO	2.00	Officer	$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
2024	$285,436	$156,387	$7,450,626	$129,049
2023	$210,917	$133,385	$7,173,322	$77,532
2022	$476,244	$142,636	$6,925,141	$333,608
2021	$361,414	$148,873	$7,528,627	$212,541
2020	$182,307	$146,281	$7,117,243	$36,026
2019	$316,974	$216,945	$6,538,332	$100,029
2018	$279,806	$113,755	$6,191,948	$166,051

WESLEY AT GRACELAND INC D/B/A WESLEY MISSION INC