WAKAMI FOUNDATION (EIN 814505454) - 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

ROBERT HALAGAN

Phone

7634398975

Tax Period

2024-01-01 to 2024-12-31

WAKAMI FOUNDATION, founded in 2016, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 27% operating margin.

Mission

THIS ORGANIZATION SUPPORTS PROGRAMS IMPLEMENTED BY A GUATEMALAN NON-PROFIT ORGANIZATION, COMMUNITIES OF THE EARTH (COTE) FOR WOMEN, CHILDREN AND FAMILIES IN GUATEMALA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $393,262

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $393,262

Expense Breakdown

Grants Paid $284,292

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,267

Other Expenses $2,975

TOTAL EXPENSES $287,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,262	$213,019	+0.8%
Expenses	$287,267	$242,182	+0.2%
Net Income	$105,995	$-29,163	-4.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
ROBERT HALAGAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARGARET LOW	BOARD MEMBER	5.00	Director	$0	$0	$0
ADAM POISSANT	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN QUINN	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTOPHER STONE	SECRETARY	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$393,262	$287,267	$114,108	$105,995
2023	$213,019	$242,182	$8,113	$-29,163
2022	$206,639	$169,472	$37,276	$37,167

WAKAMI FOUNDATION