WOL INC DBA CARTER HOPE CENTER (EIN 582388475) - 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

1998

Legal Domicile

Principal Officer

CHARLES SMITH

Phone

7062759258

Tax Period

2021-01-01 to 2021-12-31

WOL INC DBA CARTER HOPE CENTER, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $620K in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TREATMENT OF RECOVERING ADDICTS AND ALCOHOLICS

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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 (2021)

Revenue Breakdown

Contributions & Grants $211,834

Program Service Revenue $377,487

Investment Income $2

Other Revenue $30,299

TOTAL REVENUE $619,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,682

Fundraising Expenses $1,177

Program Expenses $536,691

Other Expenses $401,523

TOTAL EXPENSES $623,205

Year-over-Year Comparison

	2021	2020	Change
Revenue	$619,622	$564,691	+0.1%
Expenses	$623,205	$627,185	0.0%
Net Income	$-3,583	$-62,494	-0.9%

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

N/A

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
TERRY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STEIN	DIRECTOR	1.00	Director	$0	$0	$0
GREGG ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
BETH MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WATKINS	VICE PRESIDENT	1.00	Director	$0	$0	$0
KRISTI QUEEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL BOYETT MD	DIRECTOR	1.00	Officer Director	$0	$0	$0
CRISTINA DOSAL	DIRECTOR	1.00	Officer Director	$0	$0	$0
FRED MCDADE	DIRECTOR	1.00	Director	$0	$0	$0
JEVIN JENSON	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CORRIE ELLIS	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$619,622	$623,205	$672,651	$-3,583
2020	$564,691	$627,185	$688,332	$-62,494
2019	$618,463	$632,230	$758,338	$-13,767
2018	$587,992	$529,678	$771,617	$58,314

WOL INC DBA CARTER HOPE CENTER