WAYPOINT YOUTH AND COMMUNITY CENTER INC (EIN 814201805) - 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

Edmond Christopher Morse

Phone

7246332050

Tax Period

2023-01-01 to 2023-12-31

WAYPOINT YOUTH AND COMMUNITY CENTER INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Waypoint Youth and Community Center is an out of school time organization serving middle and high school students in West Newton Pennsylvania. Waypoint provides academic support, mentoring, leadership opportunities, community service, nutrition, social-emotional support and workforce development.

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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 $230,753

Program Service Revenue $0

Investment Income $0

Other Revenue $119,221

TOTAL REVENUE $349,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,625

Fundraising Expenses $9,292

Program Expenses $329,669

Other Expenses $122,816

TOTAL EXPENSES $347,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,974	$313,396	+0.1%
Expenses	$347,441	$297,191	+0.2%
Net Income	$2,533	$16,205	-0.8%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edmond Christopher Morse	CEO	50	Officer Director	$60,000	$0	$60,000
Pamela M Morse	Board Chair	2	Officer Director	$0	$0	$0
Benjamin Thomas Stegner	Secretary	1.0	Officer Director	$0	$0	$0
Blair Drummond	Treasurer	1	Officer Director	$0	$0	$0
Jared Charles Roll	Trustee	1		$0	$0	$0
PR Lowell Stanley Smith Jr	Trustee	1		$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	$349,974	$347,441	$62,488	$2,533
2022	$313,396	$297,191	$58,688	$16,205

WAYPOINT YOUTH AND COMMUNITY CENTER INC