WONDERLAB (EIN 811849273) - 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

RHONDA NELSON

Phone

9097357654

Tax Period

2023-01-01 to 2023-12-31

WONDERLAB, founded in 2016, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 6% surplus.

Mission

OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. WE PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH.

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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 $11,133

Program Service Revenue $2,396,191

Investment Income $41

Other Revenue $-3,682

TOTAL REVENUE $2,403,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,982,689

Fundraising Expenses $0

Program Expenses $2,206,541

Other Expenses $275,606

TOTAL EXPENSES $2,258,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,403,683	$1,995,706	+0.2%
Expenses	$2,258,295	$2,178,887	+0.0%
Net Income	$145,388	$-183,181	-1.8%

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

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

$226,617

Total Directors

$226,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA NELSON	PRESIDENT	40.00	Officer Director	$135,967	$0	$135,967
SHANNON INJETY	VICE PRESIDENT	20.00	Officer Director	$90,650	$0	$90,650
BRETT WALLS	TREASURER	0.20	Officer Director	$0	$0	$0
LEO ADORADOR	BOARD MEMBER	0.20	Director	$0	$0	$0
LARRY CHINNOCK	BOARD MEMBER	0.20	Director	$0	$0	$0
BEVERLY RIGSBY	BOARD MEMBER	0.20	Director	$0	$0	$0
CHRISTIAN JOHNSTON	BOARD MEMBER	0.20	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	$2,403,683	$2,258,295	$434,142	$145,388
2022	$1,995,706	$2,178,887	$289,290	$-183,181
2021	$2,228,414	$2,077,416	$494,299	$150,998
2020	$1,806,653	$1,754,449	$320,436	$52,204
2019	$1,610,193	$1,539,445	$264,680	$70,748
2018	$1,328,238	$1,202,996	$193,932	$125,242

WONDERLAB