HISTORIC WESLEY CENTER ON GRANT STREET (EIN 811111738) - 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

2016

Legal Domicile

Principal Officer

PAUL MARZAHN

Phone

6123459290

Tax Period

2018-01-01 to 2018-12-31

HISTORIC WESLEY CENTER ON GRANT STREET, founded in 2016, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue surged 419% from the prior year, signaling strong growth momentum. The organization ran a surplus of $684K, a strong 68% operating margin.

Mission

HISTORIC WESLEY CENTER HAS HISTORICALLY BEEN A PLACE OF SPIRITUAL PRESENCE, COMMUNITY GATHERING, AND PUBLIC OUTREACH. HISTORIC WESLEY CENTER PRESERVES ITS HERITAGE THROUGH A COOPERATIVE MODEL OF NONPROFIT ORGANIZATIONS AND EVENT SPACE. THE MISSION OF THIS CORPORATION IS TO DEVELOP A COALITION OF COMMUNITY PARTNERSHIPS THAT FEED THE MEMBERS OF THIS COMMUNITY PHYSICALLY AND SPRITUALLY. THE PURPOSE OF THIS CORPORATION IS FOR:FEEDING THE COMMUNITY BY PROVIDING COMMUNITY MEALS; FEEDING THE COMMUNITY SPIRITUALLY BY PROVIDING WORSHIP SERVICES, SPRIRITUAL DEVELOPMENT, MENTORING PROGRAMS AND COUNSELING SERVICES; HELPING PERSONS IN TRANSITION BY PROVIDING COUNSELING AND RESOURCES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $243,845

Investment Income $763,417

Other Revenue $0

TOTAL REVENUE $1,007,262

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $31,003

Fundraising Expenses $620

Program Expenses $301,580

Other Expenses $212,370

TOTAL EXPENSES $323,373

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,007,262	$194,172	+4.2%
Expenses	$323,373	N/A	N/A
Net Income	$683,889	$194,172	+2.5%

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

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
PAUL MARZAHN	PRESIDENT	4.00	Officer Director	$0	$0	$0
DEBORAH MARZAHN	TREASURER	4.00	Officer Director	$0	$0	$0
RACHEL MARZAHN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JOSHUA MARZAHN	SECRETARY	4.00	Officer 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
2018	$1,007,262	$323,373	$717,071	$683,889

HISTORIC WESLEY CENTER ON GRANT STREET