WESLEY COMMUNITY CENTER (EIN 741185657) - 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

1964

Legal Domicile

Principal Officer

MALINDA FAUGHN

Phone

3618808300

Tax Period

2023-01-01 to 2023-12-31

WESLEY COMMUNITY CENTER, founded in 1964, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $2.7M represent 30 months of operating reserves.

Mission

TO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES.

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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 $637,532

Program Service Revenue $95,756

Investment Income $7,277

Other Revenue $368,816

TOTAL REVENUE $1,109,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $745,727

Fundraising Expenses $2,519

Program Expenses $1,140,795

Other Expenses $439,158

TOTAL EXPENSES $1,184,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,381	$1,519,286	-0.3%
Expenses	$1,184,885	$1,092,548	+0.1%
Net Income	$-75,504	$426,738	-1.2%

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

254

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

$101,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALINDA CONWAY FAUGHN	EXECUTIVE DIRECTOR	40.00	Officer	$101,608	$0	$101,608
KATHY ANDERSON	BOARD MEMBER	0.10	Director	$0	$0	$0
ED BACAK	BOARD MEMBER	0.10	Director	$0	$0	$0
JEREMY BAUGH	PRESIDENT	0.20	Officer Director	$0	$0	$0
BONNIE BERRY	CHAIRPERSON	0.20	Director	$0	$0	$0
HOLLY BOCKHOLT	TREASURER	0.40	Officer Director	$0	$0	$0
MIKE BRIONES	BOARD MEMBER	0.10	Director	$0	$0	$0
SYLVIA BUENTELLO	BOARD MEMBER	0.10	Director	$0	$0	$0
LAURA DAY	BOARD MEMBER	0.10	Director	$0	$0	$0
FRED DOTTS	BOARD MEMBER	0.10	Director	$0	$0	$0
TERESA ERCAN	BOARD MEMBER	1.20	Director	$0	$0	$0
HOPE GARZA	BOARD MEMBER	0.10	Director	$0	$0	$0
DWAYNE HARGIS	PAST PRESIDENT	0.20	Officer Director	$0	$0	$0
CHRISSY HINOJOSA	BOARD MEMBER	0.10	Director	$0	$0	$0
ZULA LANGLEY	BOARD MEMBER	0.10	Director	$0	$0	$0
SCOTT LAWSON	BOARD MEMBER	0.10	Director	$0	$0	$0
CHIEF MIKE MARKEL	BOARD MEMBER	0.20	Director	$0	$0	$0
NORMA NUNEZ	BOARD MEMBER	0.20	Director	$0	$0	$0
CHRIS PERRY	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
ADAM SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
LAURA YOUNG	SECRETARY	0.20	Officer 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	$1,109,381	$1,184,885	$2,770,033	$-75,504
2022	$1,519,286	$1,092,548	$3,275,627	$426,738
2021	$1,818,010	$1,066,469	$2,857,520	$751,541
2020	$1,194,613	$1,110,723	$2,209,571	$83,890
2019	$1,230,641	$1,070,676	$2,056,417	$159,965
2018	$1,109,673	$1,166,204	$1,917,767	$-56,531
2018	$1,043,198	$1,099,729	$1,917,767	$-56,531

WESLEY COMMUNITY CENTER