EASTERN WACO DEVELOPMENT CORPORATION (EIN 742876648) - 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

1998

Legal Domicile

Principal Officer

LINDA JANN LEWIS

Phone

2547547001

Tax Period

2018-01-01 to 2018-12-31

EASTERN WACO DEVELOPMENT CORPORATION, founded in 1998, is a small nonprofit that reported $252K in total revenue in fiscal year 2018. Revenue surged 2683% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

TO FOCUS ON PROVIDING PROGRAMS TO EXPAND THE RESIDENTS' EDUCATIONAL AND ECONOMIC OPPORTUNITIES, REDUCE SICKNESS, POVERTY, CRIME AND ENVIRONMENTAL DEGRADATION, AND ELIMINATE RACIAL TENSIONS, PREJUDICE AND DISCRIMINATION THROUGH PARTNERSHIPS WITH OTHER LOCAL ORGANIZATIONS, PROVIDING MENTORING PROGRAMS AND WORKSHOPS TO AID SMALL BUSINESS IN THE EASTERN WACO AREA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $600

Program Service Revenue $148,040

Investment Income $110,452

Other Revenue $-7,132

TOTAL REVENUE $251,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,408

Other Expenses $208,215

TOTAL EXPENSES $208,215

Year-over-Year Comparison

	2018	2017	Change
Revenue	$251,960	$9,054	+26.8%
Expenses	$208,215	$22,288	+8.3%
Net Income	$43,745	$-13,234	-4.3%

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

N/A

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
LINDA JANN LEWIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUCIOUS NEW	SECRETARY	1.00	Officer Director	$0	$0	$0
WANDA GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
CW MCKETHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GREEN	BOARD 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
2018	$251,960	$208,215	$331,780	$43,745

EASTERN WACO DEVELOPMENT CORPORATION