WAKING THE VILLAGE (EIN 680430603) - 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

1999

Legal Domicile

Principal Officer

BRIDGET ALEXANDER

Phone

9167431778

Tax Period

2023-01-01 to 2023-12-31

WAKING THE VILLAGE, founded in 1999, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

AT WAKING THE VILLAGE, YOUTH AND CHILDREN OVERCOMING HOMELESSNESS ENGAGE WITH HOUSING, EDUCATION, WELLNESS, AND THE CREATIVE ARTS TO BECOME LEADERS IN THEIR OWN LIVES AND LEADERS IN THE LIVES OF THEIR COMMUNITIES.

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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 $2,354,095

Program Service Revenue $1,188,436

Investment Income $20

Other Revenue $165,530

TOTAL REVENUE $3,708,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,642,865

Fundraising Expenses $8,909

Program Expenses $3,605,912

Other Expenses $1,213,635

TOTAL EXPENSES $3,856,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,708,081	$3,781,681	0.0%
Expenses	$3,856,500	$3,621,209	+0.1%
Net Income	$-148,419	$160,472	-1.9%

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

123

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
MICHELLE AGUMENDO	TREASURER	1.00	Officer Director	$0	$0	$0
BRIDGET ALEXANDER	EXECUTIVE DI	40.00	Director	$0	$0	$0
ELIZABETH CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
GUPHY GUSTAFSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELISHA LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
ZACK OLMSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA RIEHL	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE SURREY-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIA WALSH	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	$3,708,081	$3,856,500	$2,319,420	$-148,419
2022	$3,781,681	$3,621,209	$2,680,557	$160,472
2021	$3,628,235	$2,789,014	$1,942,838	$839,221
2020	$2,277,916	$2,143,004	$1,293,183	$134,912
2019	$1,987,298	$2,027,748	$871,922	$-40,450
2018	$2,850,451	$1,925,125	$892,994	$925,326
2018	$2,969,016	$2,145,193	$915,819	$823,823
2017	$1,433,057	$1,425,167	$818,710	$7,890

WAKING THE VILLAGE