WISE AREA RELIEF MISSION INC (EIN 752878712) - 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

1999

Legal Domicile

Principal Officer

RODNEY FETTEROLF

Phone

9406264676

Tax Period

2023-01-01 to 2023-12-31

WISE AREA RELIEF MISSION INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

THE MISSION OF W.A.R.M. IS COMPASSION AND ASSISTANCE AS A RESPONSE TO GOD'S GRACE THROUGH JESUS CHRIST BY OFFERING SERVICES TO THOSE IN NEED IN WISE COUNTY IN AN EFFORT TO PROMOTE A PRODUCTIVE SHARING COMMUNITY.

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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 $1,164,278

Program Service Revenue $0

Investment Income $10,301

Other Revenue $0

TOTAL REVENUE $1,174,579

Expense Breakdown

Grants Paid $851,689

Salaries & Benefits $156,293

Fundraising Expenses $49

Program Expenses $1,023,132

Other Expenses $87,147

TOTAL EXPENSES $1,095,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,174,579	$1,399,492	-0.2%
Expenses	$1,095,129	$1,334,411	-0.2%
Net Income	$79,450	$65,081	+0.2%

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

Volunteers

491

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

$59,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA GARDINER	EXECUTIVE DI	40.00	Officer	$59,926	$0	$59,926
DERRICK BOYD	DIRECTOR	N/A	Director	$0	$0	$0
CAROL ANN CARSON	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK DUNCUM	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JEANNINE EATON	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY FETTEROLF	TREASURER	N/A	Officer Director	$0	$0	$0
RICK ROSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
SONIA WHITE	DIRECTOR	N/A	Director	$0	$0	$0
TRINA ZAIS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,174,579	$1,095,129	$809,930	$79,450
2022	$1,399,492	$1,334,411	$725,746	$65,081
2021	$1,197,717	$1,052,256	$662,787	$145,461
2020	$1,393,071	$1,308,227	$515,953	$84,844
2019	$1,763,047	$1,713,811	$434,675	$49,236
2018	$1,756,672	$1,601,262	$388,846	$155,410

WISE AREA RELIEF MISSION INC