WELLNESS TRAINING SPECIALISTS

EIN: 811252443 501(c)(3) Education

AURORA, CO

Total Revenue
$57,653
Total Expenses
$109,357
Total Assets
$47,888
Net Assets
$45,549
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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
CO
Principal Officer
TERRY A JONES
Phone
7204407256
Tax Period
2021-01-01 to 2021-12-31

WELLNESS TRAINING SPECIALISTS, founded in 2016, is a micro nonprofit in the Education sector that reported $58K in total revenue in fiscal year 2021. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $109K exceeded revenue, resulting in a 90% operating deficit.

Mission

PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE FOR PHYSICAL EDUCATION TEACHERS, CLASSROOM TEACHERS AND SCHOOL STAFF.

Program Service Accomplishments

Program 1
Expenses: $82,372 Revenue: $57,650

WORKSHOPS PROVIDING STATE OF THE ART, STANDARDS-BASED IN-SERVICE TRAINING AND TECHNICAL ASSISTANCE FOR PHYSICAL EDUCATION TEACHERS, CLASSROOM TEACHERS AND SCHOOL STAFF. ALL WORKSHOPS ARE BASED ON...

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WORKSHOPS PROVIDING STATE OF THE ART, STANDARDS-BASED IN-SERVICE TRAINING AND TECHNICAL ASSISTANCE FOR PHYSICAL EDUCATION TEACHERS, CLASSROOM TEACHERS AND SCHOOL STAFF. ALL WORKSHOPS ARE BASED ON ACADEMIC STANDARDS, BEST PRACTICES AND TAILORED TO MEET THE UNIQUE NEEDS OF EACH AUDIENCE.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $57,650
Investment Income $3
Other Revenue $0
TOTAL REVENUE $57,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,126
Fundraising Expenses $0
Program Expenses $82,372
Other Expenses $47,231
TOTAL EXPENSES $109,357

Year-over-Year Comparison

2021 2020 Change
Revenue $57,653 $105,362 -0.5%
Expenses $109,357 $221,273 -0.5%
Net Income $-51,704 $-115,911 -0.6%
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

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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
2

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
2
$57,765
Total Directors
3
$57,765
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY A JONES PRESIDENT/CEO 40.00
Officer Director
$57,000 $765 $57,765
CRYSTAL JONES SECRETARY 2.00
Officer Director
$0 $0 $0
BILLIEJO DEAN BOARD MEMBER 2.00
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
2021 $57,653 $109,357 $47,888 $-51,704
2020 $105,362 $221,273 $99,397 $-115,911
2019 $331,104 $302,880 $226,240 $28,224
2018 $318,545 $402,559 $191,814 $-84,014
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