WILKINSON CENTER (EIN 752712117) - 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

Principal Officer

DALEY RYAN

Phone

2148216380

Tax Period

2023-07-01 to 2024-06-30

WILKINSON CENTER, founded in 1997, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. OUR SERVICES MEET CLIENTS' BASIC NEEDS (FOOD AND SHELTER) AND PROVIDE EDUCATIONAL OPPORTUNITIES, JOB SKILLS TRAINING NEEDED TO SUCCEED IN THE WORKPLACE, AND FINANCIAL LITERACY. FOOD + EDUCATION + JOBS = STABILITY. THE CLIENTS OF WILKINSON CENTER EXPERIENCE FIRSTHAND THE POWER OF THIS FORMULA. BY RECEIVING THE SERVICES THEY NEED, WILKINSON CENTER CLIENTS CAN MOVE BEYOND CRISIS TO A BRIGHTER, MORE SECURE FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,229,939

Program Service Revenue $0

Investment Income $24,237

Other Revenue $9,996

TOTAL REVENUE $3,264,172

Expense Breakdown

Grants Paid $328,771

Salaries & Benefits $2,507,187

Fundraising Expenses $355,990

Program Expenses $3,006,798

Other Expenses $931,665

TOTAL EXPENSES $3,767,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,264,172	$3,152,560	+0.0%
Expenses	$3,767,623	$3,329,951	+0.1%
Net Income	$-503,451	$-177,391	+1.8%

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

698

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

$115,747

Total Directors

$115,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE S REEDER	EXECUTIVE DIRECTOR	40.00	Officer Director	$109,673	$6,074	$115,747
ELIZABETH L WILLIS	IMMEDIATE PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
OJ DESOUZA	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NELDA CAIN PICKENS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL ESKRIDGE	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE ATHOS-ADLER	DIRECTOR	1.00	Director	$0	$0	$0
NAHEMIA LUSAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN CORDERO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GILKER	DIRECTOR	1.00	Director	$0	$0	$0
ATUL SETHI	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
LOLA LOTT	DIRECTOR	1.00	Director	$0	$0	$0
LIZA COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE JANSSEN	DIRECTOR	1.00	Director	$0	$0	$0
CELENE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DREW ROSS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN ROMEJKO JACOBS PHD	DIRECTOR	1.00	Director	$0	$0	$0
HORACIO MOROS	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA E VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
KENT CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN M JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DALEY RYAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
KATIE SKIPWORTH	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$3,264,172	$3,767,623	$1,810,283	$-503,451
2023	$3,152,560	$3,329,951	$2,189,116	$-177,391
2022	$3,476,374	$3,280,843	$1,456,881	$195,531
2021	$3,343,510	$3,186,504	$1,268,798	$157,006
2020	$2,983,885	$2,665,427	$1,278,923	$318,458
2019	$2,603,234	$2,648,722	$915,932	$-45,488
2018	$2,353,150	$2,533,004	$972,931	$-179,854

WILKINSON CENTER