WAGONER AREA NEIGHBORS INC (EIN 731351405) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

PHILLIP SULLIVAN

Phone

9184852309

Tax Period

2021-01-01 to 2021-12-31

WAGONER AREA NEIGHBORS INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $106K left a modest 8% surplus.

Mission

PROVIDE CHARITABLE SERVICES TO NEIGHBORS IN NEED IN WAGONER, OK

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $21,827

Program Service Revenue $93,325

Investment Income $21

Other Revenue $0

TOTAL REVENUE $115,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,331

Fundraising Expenses $587

Program Expenses $96,770

Other Expenses $52,746

TOTAL EXPENSES $106,077

Year-over-Year Comparison

	2021	2020	Change
Revenue	$115,173	$104,142	+0.1%
Expenses	$106,077	$113,730	-0.1%
Net Income	$9,096	$-9,588	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY ABERNATHY	ADVISORY BOA	N/A	Director	$0	$0	$0
BRENDA BARNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MIRI BERGERON	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT HARDING	TREASURER	N/A	Officer Director	$0	$0	$0
PHILLIP SULLIVAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAULA TEMPLETON	BOARD MEMBER	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
2021	$115,173	$106,077	$56,195	$9,096
2020	$104,142	$113,730	$46,476	$-9,588
2019	$111,312	$89,941	$56,021	$21,371
2018	$106,317	$118,279	$40,151	$-11,962

WAGONER AREA NEIGHBORS INC