WAYSIDE CHRISTIAN MISSION (EIN 610667139) - 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

1957

Legal Domicile

Principal Officer

TIMOTHY H MOSELEY

Phone

5025843711

Tax Period

2023-10-01 to 2024-09-30

WAYSIDE CHRISTIAN MISSION, founded in 1957, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.6M, a strong 22% operating margin.

Mission

WAYSIDE CHRISTIAN MISSION CONTINUES TO PROVIDE A CONTINUUM OF CARE FOR LOUISVILLE'S HOMELESS, STARTING WITH OUTREACH THROUGH OUR GOOD SAMARITAN PATROL, THE LOW BARRIER SHELTER (100 PERSONS), THE EMERGENCY SHELTERS FOR MEN, WOMEN AND FAMILIES, PROGRAMS FOR HOMELESS VETERANS, THE SOBER LIVING PROGRAM FOR PERSONS EXPERIENCING DRUG ADDICTION AND/OR ALCOHOLISM, TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING FOR MENTALLY AND/OR PHYSICALLY DISABLED HOMELESS PERSONS, AND AFFORDABLE HOUSING UNITS.

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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 $4,397,608

Program Service Revenue $1,491,461

Investment Income $552,446

Other Revenue $677,276

TOTAL REVENUE $7,118,791

Expense Breakdown

Grants Paid $285,847

Salaries & Benefits $1,335,767

Fundraising Expenses $186,014

Program Expenses $4,976,109

Other Expenses $3,898,076

TOTAL EXPENSES $5,519,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,118,791	$8,438,965	-0.2%
Expenses	$5,519,690	$5,720,022	0.0%
Net Income	$1,599,101	$2,718,943	-0.4%

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

1200

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

$292,500

Total Directors

$292,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY H MOSELEY SR	PRESIDENT/CEO	50.00	Officer Director	$132,000	$29,000	$161,000
NINA L MOSELEY	CHIEF OPERATING OFFICER	55.00	Officer Director	$104,500	$27,000	$131,500
RICHARD BELILES	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
G BRUCE DUTHIE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM LEAVELL	TREASURER	2.00	Officer Director	$0	$0	$0
FANNIE MAE COX	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE BEASLEY	DIRECTOR	0.50	Director	$0	$0	$0
JB LESHER	DIRECTOR	0.50	Director	$0	$0	$0
EDNA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON YOUNG JR	DIRECTOR	0.50	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	$7,118,791	$5,519,690	$38,661,388	$1,599,101
2023	$8,438,965	$5,720,022	$34,719,055	$2,718,943
2022	$6,091,965	$5,480,839	$31,189,051	$611,126
2021	$6,519,749	$5,119,316	$32,563,936	$1,400,433
2020	$6,175,121	$5,594,541	$29,981,458	$580,580
2019	$5,714,626	$5,745,694	$29,098,950	$-31,068
2018	$5,366,806	$5,400,580	$29,193,032	$-33,774

WAYSIDE CHRISTIAN MISSION