WAYSIDE HOUSE INC

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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

1974

Legal Domicile

Principal Officer

LISA MCWHORTER

Phone

5612780055

Tax Period

2024-07-01 to 2025-06-30

WAYSIDE HOUSE INC, founded in 1974, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.

Program Service Accomplishments

Program 1

Expenses: $2,581,881 Revenue: $584,986

RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY.

Program 2

Expenses: $2,030,446 Revenue: $108,093

OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.

Program 3

Expenses: $268,884 Revenue: $463,138

MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.

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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 $4,118,986

Program Service Revenue $1,278,572

Investment Income $2,467

Other Revenue $31,066

TOTAL REVENUE $5,431,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,172,496

Fundraising Expenses $195,352

Program Expenses $4,960,583

Other Expenses $2,144,171

TOTAL EXPENSES $5,316,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,431,091	$5,212,794	+0.0%
Expenses	$5,316,667	$5,595,200	0.0%
Net Income	$114,424	$-382,406	-1.3%

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

$137,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN I LEONARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA WOLFE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JACQUELINE MARKOFF	TREASURER	5.00	Officer Director	$0	$0	$0
WHITNEY JONES	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTOPHER FINLEY ESQ	MEMBER AT LARGE	5.00	Director	$0	$0	$0
JULIET CIAMBRONE	BOARD MEMBER	5.00	Director	$0	$0	$0
MARTHA GRIMM	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH HANSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA HAYES JANKOWSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEXANDRA MCCALL	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURIE MOLBERT	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM SEABORG	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA MCWHORTER	CHIEF EXECUTIVE OFFICER	50.00	Officer	$137,577	$0	$137,577
MICHELE FYFE	CHIEF CLINICAL OFFICER	50.00	Highest	$100,602	$0	$100,602
ERIN SHERMAN	CHIEF REVENUE OFFICER	50.00	Highest	$100,749	$0	$100,749

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	$5,431,091	$5,316,667	$2,460,591	$114,424
2024	No data	No data	No data	No data
2023	$5,193,154	$5,237,667	$2,709,134	$-44,513
2022	$3,941,610	$3,887,516	$2,528,107	$54,094
2021	$3,279,092	$2,956,997	$2,514,727	$322,095
2020	$3,344,785	$3,013,904	$2,351,505	$330,881
2019	$2,791,185	$2,965,017	$1,774,146	$-173,832
2018	$2,389,017	$2,893,128	$1,933,241	$-504,111