HFV WILSON CENTER TRUST AUTHORITY (EIN 730663082) - 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

Legal Domicile

Principal Officer

JAMIA CODY

Tax Period

2022-01-01 to 2022-12-31

HFV WILSON CENTER TRUST AUTHORITY is a small nonprofit that reported $726K in total revenue in fiscal year 2022. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 24% operating margin.

Mission

IMPLEMENT FAVORABLE CONDITIONS AND CREATE ADDITIONAL FAVORABLE ATTITUDES IN THE COMMUNITY IN REGAFDS TO THE EMPLOYMENT OF INDIVIDUALS, INCLUDING MINORITY GROUPS. PROVIDES LOCAL YOUTH WITH RECREATIONAL ACTIVITIES AND HAS A NUTRITIONAL PROGRAM FOR THE ELDERLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $530,524

Program Service Revenue $194,974

Investment Income $368

Other Revenue $0

TOTAL REVENUE $725,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,903

Fundraising Expenses $0

Program Expenses $501,956

Other Expenses $268,723

TOTAL EXPENSES $551,626

Year-over-Year Comparison

	2022	2021	Change
Revenue	$725,866	$456,950	+0.6%
Expenses	$551,626	$374,188	+0.5%
Net Income	$174,240	$82,762	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEDRIC BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
DONNA BLACKMON	DIRECTOR	N/A	Director	$0	$0	$0
HAROLD BROWN	DIRECTOR	N/A	Director	$0	$0	$0
CONSEULA GORDON	DIRECTOR	N/A	Director	$0	$0	$0
ANDY HARLOW	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
JOSH A MCGEE	DIRECTOR	N/A	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
2022	$725,866	$551,626	$524,406	$174,240
2021	$456,950	$373,199	$346,695	$83,751
2020	$238,553	$232,322	$255,461	$6,231
2019	$339,709	$282,018	$249,282	$57,691
2018	$305,954	$257,676	$191,070	$48,278

HFV WILSON CENTER TRUST AUTHORITY