WAYNE COUNTY PROTECTIVE AGENCY INC (EIN 582198156) - 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

DANA MATHIS

Phone

9125889999

Tax Period

2024-07-01 to 2025-06-30

WAYNE COUNTY PROTECTIVE AGENCY INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.

Mission

THE WCPA IS AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR CHILDREN.

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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 $1,104,436

Program Service Revenue $0

Investment Income $51

Other Revenue $202,699

TOTAL REVENUE $1,307,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,510

Fundraising Expenses $0

Program Expenses $1,091,244

Other Expenses $342,929

TOTAL EXPENSES $1,151,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,307,186	$1,200,228	+0.1%
Expenses	$1,151,439	$1,241,313	-0.1%
Net Income	$155,747	$-41,085	-4.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE FLOWERS	CHAIR	1.00	Director	$0	$0	$0
KRYSTAL ELLIS	TREASURER	1.00	Director	$0	$0	$0
KRYSTAL FLOWERS	CO-CHAIR	1.00	Director	$0	$0	$0
LAURA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JILL BOATWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
HOPE CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HARDWICK	DIRECTOR	1.00	Director	$0	$0	$0
FAYE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
LANA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
APRILLE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
TARA WHITAKER	DIRECTOR	1.00	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	$1,307,186	$1,151,439	$558,992	$155,747
2024	No data	No data	No data	No data
2023	$1,135,293	$1,167,954	$459,402	$-32,661
2022	$1,013,098	$1,082,103	$375,159	$-69,005
2020	$1,037,185	$1,051,036	$393,380	$-13,851
2019	$1,125,847	$1,075,003	$262,154	$50,844
2018	$798,282	$908,115	$243,508	$-109,833

WAYNE COUNTY PROTECTIVE AGENCY INC