Woodmen of the World SETX Youth Association (EIN 760274092) - 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

1988

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Woodmen of the World SETX Youth Association, founded in 1988, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 3164% operating deficit.

Mission

Aide WoodmenLife member chapter units by recruiting and training willing and qualified officers, sales force members, and chapter members.

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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 $20,000

Program Service Revenue $0

Investment Income $19,383

Other Revenue $0

TOTAL REVENUE $39,383

Expense Breakdown

Grants Paid $1,151,339

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,285,510

Other Expenses $134,171

TOTAL EXPENSES $1,285,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,383	$81,250	-0.5%
Expenses	$1,285,510	$62,276	+19.6%
Net Income	$-1,246,127	$18,974	-66.7%

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
Ed Randolph	Director	0.50	Director	$0	$0	$0
Patricia Knapp	Director	0.50	Director	$0	$0	$0
Stewart Roberts	Director	0.50	Director	$0	$0	$0
Tommy Plagens	Director	0.50	Director	$0	$0	$0
Ronald Northcutt	Director	0.50	Director	$0	$0	$0
Vince Bryant	Director	0.50	Director	$0	$0	$0
Amanda Kohring	Director	1.00	Director	$0	$0	$0
Shawn Roberts	Director	2.00	Director	$0	$0	$0
Bill Greer	Director	0.50	Director	$0	$0	$0
Stacey Anderson	President	5.00	Officer	$0	$0	$0
Erin Kirkpatrick	Secretary	0.50	Officer	$0	$0	$0
James Garrett	Treasurer	3.00	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
2023	$39,383	$1,285,510	No data	$-1,246,127
2022	$81,250	$62,276	$1,255,770	$18,974
2021	$87,874	$17,811	$1,236,795	$70,063
2020	$88,575	$30,953	$1,166,732	$57,622
2019	$117,711	$135,277	$1,109,110	$-17,566
2018	$928,239	$195,977	$1,126,852	$732,262

Woodmen of the World SETX Youth Association