WARREN P POWERS CHARITABLE FOUNDATION (EIN 596935247) - 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

1989

Legal Domicile

Principal Officer

NANCY POWERS

Phone

9043535353

Tax Period

2024-01-01 to 2024-12-31

WARREN P POWERS CHARITABLE FOUNDATION, founded in 1989, is a small nonprofit that reported $262K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $358K exceeded revenue, resulting in a 36% operating deficit.

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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 $37,000

Program Service Revenue $0

Investment Income $225,271

Other Revenue $0

TOTAL REVENUE $262,271

Expense Breakdown

Grants Paid $228,000

Salaries & Benefits $101,590

Fundraising Expenses $0

Program Expenses $228,000

Other Expenses $28,202

TOTAL EXPENSES $357,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,271	$150,499	+0.7%
Expenses	$357,792	$286,807	+0.2%
Net Income	$-95,521	$-136,308	-0.3%

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

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
NANCY POWERS	EXECUTIVE DIRECTOR	Director	$60,000	$0	$60,000
FATHER JAMES BODDIE	TRUSTEE	Director	$0	$0	$0
BILL BEITZ	TRUSTEE	Director	$0	$0	$0
JOHN CAVEN	TRUSTEE	Director	$0	$0	$0
PATRICK D POWERS	TRUSTEE	Director	$0	$0	$0
THOMAS J POWERS	TRUSTEE	Director	$0	$0	$0
DEACON GEORGE GOOD	TRUSTEE	Director	$0	$0	$0
JANE A COLLINS	TRUSTEE	Director	$0	$0	$0
MOLLIE A O'NEIL	TRUSTEE	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	No data	No data	No data	No data
2024	$262,271	$357,792	$2,776,716	$-95,521
2023	$150,499	$286,807	$2,760,043	$-136,308
2022	$111,172	$396,842	$2,557,392	$-285,670
2021	$418,447	$290,341	$3,387,969	$128,106
2020	$309,692	$372,724	$3,169,944	$-63,032
2019	$193,972	$301,141	$3,094,935	$-107,169
2018	$359,843	$311,672	$2,819,896	$48,171

WARREN P POWERS CHARITABLE FOUNDATION