Wegerzyn Gardens Foundation (EIN 593767465) - 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

2003

Legal Domicile

Principal Officer

Loretta Hill

Phone

9374743760

Tax Period

2023-01-01 to 2023-12-31

Wegerzyn Gardens Foundation, founded in 2003, is a micro nonprofit in the Recreation & Sports sector that reported $93K in total revenue in fiscal year 2023. Revenue surged 298% from the prior year, signaling strong growth momentum. Expenses of $84K left a modest 10% surplus.

Mission

The Wegerzyn Garden Foundations mission is to conduct fundraising, increase awareness, and support the programs and continued development of Wegerzyn Gardens MetroPark.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,033

Program Service Revenue $0

Investment Income $1,158

Other Revenue $41,951

TOTAL REVENUE $93,142

Expense Breakdown

Grants Paid $56,103

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,867

Other Expenses $27,756

TOTAL EXPENSES $83,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,142	$23,384	+3.0%
Expenses	$83,859	$57,825	+0.5%
Net Income	$9,283	$-34,441	-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

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
Jessica Wagner	President	2.00	Officer Director	$0	$0	$0
Mary Gordon	Vice President	2.00	Officer Director	$0	$0	$0
Loretta Hill	Treasurer	4.00	Officer Director	$0	$0	$0
Libby Freeze	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
2024	No data	No data	No data	No data
2023	$93,142	$83,859	$821,767	$9,283
2022	$23,384	$57,825	$352,317	$-34,441
2021	$28,055	$45,032	$405,121	$-16,977
2020	$43,792	$28,434	$399,506	$15,358
2019	$101,068	$88,431	$381,024	$12,637
2018	$112,299	$121,219	$343,723	$-8,920

Wegerzyn Gardens Foundation