WHEELER AREA ACTIVITIES AND IMPROVE COUNCIL INC (EIN 752485373) - 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

1993

Legal Domicile

Principal Officer

BEN ED HILLHOUSE

Phone

8068265516

Tax Period

2024-01-01 to 2024-12-31

WHEELER AREA ACTIVITIES AND IMPROVE COUNCIL INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $613K in total revenue in fiscal year 2024.

Mission

SCHOLARSHIP PROGRAMS FOR AREA STUDENTS, FUNDS FOR TOM BRITT & WHEELER LIONS CLUB YOUTH SPORTS FIELDS, MEDICAL COST, JUNIOR LIVESTOCK SHOW AND OTHER PROJECTS AS SET FORTH BY BOARD

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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 $611,703

Program Service Revenue $0

Investment Income $1,470

Other Revenue $0

TOTAL REVENUE $613,173

Expense Breakdown

Grants Paid $637,227

Salaries & Benefits $0

Fundraising Expenses $1,461

Program Expenses $641,419

Other Expenses $5,653

TOTAL EXPENSES $642,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,173	$601,434	+0.0%
Expenses	$642,880	$482,533	+0.3%
Net Income	$-29,707	$118,901	-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

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
CALVIN DEVEREAUX	SECRETARY	N/A	Officer	$0	$0	$0
BEN ED HILLHOUSE	PRESIDENT	N/A	Officer	$0	$0	$0
CHARLES KUNTZ	TREASURER	N/A	Officer	$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	$613,173	$642,880	$488,994	$-29,707
2023	$601,434	$482,533	$492,376	$118,901
2022	$476,037	$550,188	$373,475	$-74,151
2021	$615,713	$564,239	$447,626	$51,474
2020	$616,815	$556,418	$396,152	$60,397
2019	$457,318	$417,586	$335,755	$39,732
2018	$557,683	$536,847	$295,978	$20,836

WHEELER AREA ACTIVITIES AND IMPROVE COUNCIL INC