Runnin WJ Therapeutic Center Inc (EIN 752897949) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Britany Rogers

Phone

9038383223

Tax Period

2022-07-01 to 2023-06-30

Runnin WJ Therapeutic Center Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

To enhance the quality of life for individuals with special needs, those who are challenged with disabilities and/or situations in their lives, which are debilitating

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $413,085

Program Service Revenue $8,590

Investment Income $-190

Other Revenue $75,070

TOTAL REVENUE $496,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,343

Fundraising Expenses $2,063

Program Expenses $342,245

Other Expenses $243,647

TOTAL EXPENSES $493,990

Year-over-Year Comparison

	2022	2021	Change
Revenue	$496,555	$556,659	-0.1%
Expenses	$493,990	$629,902	-0.2%
Net Income	$2,565	$-73,243	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$37,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Rogers	Executive Dir.	40.00	Officer	$37,500	$0	$37,500
Chris Alkire	Board Member	1.00	Director	$0	$0	$0
Becky Lindsey	Board Member	1.00	Director	$0	$0	$0
Leslie Flowers	Board Member	1.00	Director	$0	$0	$0
Susan Whitten	President	3.00	Officer Director	$0	$0	$0
Scott Burke	Board Member	1.00	Director	$0	$0	$0
Ray Sandefur	Vice President	2.00	Officer Director	$0	$0	$0
Susan Brannen	Board Member	1.00	Director	$0	$0	$0
Margie Whitehead	Secretary	2.00	Officer Director	$0	$0	$0
Kim Birdsong	Board Member	1.00	Director	$0	$0	$0
Toni Braley	Board Member	1.00	Director	$0	$0	$0
Collins Cockrell	Board Member	1.00	Director	$0	$0	$0
Robin Dempsey	Board Member	1.00	Director	$0	$0	$0
Lacey McCullogh	Board Member	1.00	Director	$0	$0	$0
Sam Clem	Former Executive Director	40.00		$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
2023	$496,555	$493,990	$928,950	$2,565
2022	$556,659	$629,902	$896,375	$-73,243

Runnin WJ Therapeutic Center Inc