WEAVERLAND FINANCIAL AID OF WISCONSIN INC (EIN 814452189) - 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

ALVIN MARTIN

Phone

7159375106

Tax Period

2023-08-01 to 2024-07-31

WEAVERLAND FINANCIAL AID OF WISCONSIN INC, founded in 2016, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ENABLE FINANCIAL SHARING WITHIN THE WEAVERLAND CONFERENCE MENNONITE CHURCH IN WISCONSIN.

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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 $0

Program Service Revenue $1,221,654

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,221,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,176,107

Other Expenses $1,213,621

TOTAL EXPENSES $1,213,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,654	$985,862	+0.2%
Expenses	$1,213,621	$975,023	+0.2%
Net Income	$8,033	$10,839	-0.3%

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

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
ALVIN MARTIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL GARMAN	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
MERVIN OBERHOLTZER	SECRETARY	2.00	Officer Director	$0	$0	$0
LAMAR SHIRK	TREASURER	2.00	Officer Director	$0	$0	$0
LAVERN BRUBACKER	VICE TREASUR	2.00	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
2024	$1,221,654	$1,213,621	$19,574,033	$8,033
2023	$985,862	$975,023	$19,081,637	$10,839
2022	$520,520	$452,162	$18,675,718	$68,358
2021	$552,998	$542,933	$18,013,001	$10,065
2020	$597,087	$568,289	$17,647,741	$28,798
2019	$631,430	$600,637	$16,877,064	$30,793
2018	$405,365	$545,483	$16,463,770	$-140,118

WEAVERLAND FINANCIAL AID OF WISCONSIN INC