WAYMAKERS INTL (EIN 742861770) - 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

1997

Legal Domicile

Phone

5124197729

Tax Period

2021-01-01 to 2021-12-31

WAYMAKERS INTL, founded in 1997, is a small nonprofit in the Religion sector that reported $205K in total revenue in fiscal year 2021. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

ENCOURAGE AND TEACH PRAYER

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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 (2021)

Revenue Breakdown

Contributions & Grants $147,045

Program Service Revenue $0

Investment Income $37

Other Revenue $57,447

TOTAL REVENUE $204,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,238

Fundraising Expenses $1,933

Program Expenses $144,028

Other Expenses $25,156

TOTAL EXPENSES $171,394

Year-over-Year Comparison

	2021	2020	Change
Revenue	$204,529	$196,765	+0.0%
Expenses	$171,394	$180,827	-0.1%
Net Income	$33,135	$15,938	+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

$100,800

Total Directors

$100,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HAWTHORNE	President	40.00	Officer Director	$46,800	$30,000	$76,800
BARB HAWTHORNE	Secretary	40.00	Officer Director	$24,000	$0	$24,000
JOHN PORTERFIELD	Chairman	1.00	Officer Director	$0	$0	$0
BLAKE MCDANIEL	MEMBER	1.00	Director	$0	$0	$0
VICKI PORTERFIELD	Member	1.00	Director	$0	$0	$0
JAYSON KNOX	MEMBER	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
2021	$204,529	$171,394	$202,777	$33,135
2020	$196,765	$180,827	$197,074	$15,938
2019	$205,409	$222,710	$146,809	$-17,301
2018	$197,248	$233,874	$161,629	$-36,626

WAYMAKERS INTL