The Potter's Wheel Inc (EIN 743105998) - 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

2003

Legal Domicile

Principal Officer

Chris Fleming

Phone

8124014440

Tax Period

2024-01-01 to 2024-12-31

The Potter's Wheel Inc, founded in 2003, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 16% operating margin.

Mission

Provide basic needs, education and spiritual support to neighborhood 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 (2024)

Revenue Breakdown

Contributions & Grants $1,091,080

Program Service Revenue $0

Investment Income $11,136

Other Revenue $708

TOTAL REVENUE $1,102,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,723

Fundraising Expenses $15,761

Program Expenses $755,789

Other Expenses $290,535

TOTAL EXPENSES $922,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,924	$828,218	+0.3%
Expenses	$922,258	$711,557	+0.3%
Net Income	$180,666	$116,661	+0.5%

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

150

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

$104,318

Total Directors

$31,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Fleming	Executive Director	40.00	Officer	$72,923	$0	$72,923
Doug Claybourn	President	2.00	Officer Director	$0	$0	$0
Andrew Bondurant	Vice President	1.00	Officer Director	$0	$0	$0
Kathy Greaney	Secretary	1.00	Officer Director	$13,755	$0	$13,755
Regina Stephenson	Treasurer	2.00	Officer Director	$17,640	$0	$17,640
John Humphrey	Director	1.00	Director	$0	$0	$0
Paul Linge	Director	1.00	Director	$0	$0	$0
Drew Mehta	Director	1.00	Director	$0	$0	$0
Austin Nickens	Director	1.00	Director	$0	$0	$0
Yolanda Obaze	Director	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
2024	$1,102,924	$922,258	$855,820	$180,666
2023	$828,218	$711,557	$809,847	$116,661
2022	$585,850	$654,895	$715,772	$-69,045
2021	$456,880	$433,925	$709,543	$22,955
2020	$340,399	$356,139	$625,149	$-15,740
2019	$267,772	$226,016	$618,490	$41,756
2018	$228,916	$206,884	$572,964	$22,032

The Potter's Wheel Inc