WON DOOR CORPORATION EMBP (EIN 742543418) - 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

1988

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

WON DOOR CORPORATION EMBP, founded in 1988, is a small nonprofit that reported $127K in total revenue in fiscal year 2022. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 15% operating deficit.

Mission

THIS IS AN EMPLOYEE WELFARE BENEFIT PLAN WITHIN THE MEANING OF AND SUBJECT TO THE RELEVANT REQUIREMENTS OF ERISA

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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 $0

Program Service Revenue $127,453

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,806

Other Expenses $10,167

TOTAL EXPENSES $146,806

Year-over-Year Comparison

	2022	2021	Change
Revenue	$127,453	$1,476,274	-0.9%
Expenses	$146,806	$1,621,296	-0.9%
Net Income	$-19,353	$-145,022	-0.9%

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

N/A

Independent Members

N/A

Employees

N/A

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
JOHN WILSON	VICE PRESIDENT CFO	0.00	Director	$0	$0	$0
KELLY TERRY	PRESIDENT	0.00	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
2022	$127,453	$146,806	No data	$-19,353
2021	$1,476,274	$1,621,296	$19,353	$-145,022
2020	$1,658,864	$1,567,338	$164,375	$91,526
2019	$1,290,792	$1,337,040	$72,849	$-46,248
2018	$1,107,110	$1,059,400	$119,097	$47,710

WON DOOR CORPORATION EMBP