WCM REAL ESTATE NFP (EIN 820760869) - 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

2017

Legal Domicile

Principal Officer

DIANA IREY VAUGHAN

Phone

7242228530

Tax Period

2024-10-01 to 2025-09-30

WCM REAL ESTATE NFP, founded in 2017, is a small nonprofit that reported $592K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 182% operating deficit.

Mission

FOR FINANCING PURPOSES, MAINTAINS PROPERTY AND EQUIPMENT WHICH SUPPORTS THE WASHINGTON CITY MISSION'S (EIN 25-1051749) PROGRAMS AND OPERATIONS.

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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 $0

Program Service Revenue $592,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $592,500

Expense Breakdown

Grants Paid $1,362,264

Salaries & Benefits $128,168

Fundraising Expenses $0

Program Expenses $1,671,394

Other Expenses $180,962

TOTAL EXPENSES $1,671,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,500	$4,633,729	-0.9%
Expenses	$1,671,394	$821,089	+1.0%
Net Income	$-1,078,894	$3,812,640	-1.3%

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

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

$223,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN GARTLAND	PRESIDENT &	N/A	Officer	$105,832	$6,400	$112,232
DIANA IREY VAUGHAN	PRESIDENT &	N/A	Officer	$107,223	$4,304	$111,527
RICK BRYANT	SECRETARY	N/A	Officer Director	$0	$0	$0
JIM M MEDVED	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID B TENISON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROBERT J WINTERS	PRESIDENT	N/A	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
2025	$592,500	$1,671,394	No data	$-1,078,894
2024	$4,633,729	$821,089	$9,670,758	$3,812,640
2023	$549,069	$830,926	$10,026,254	$-281,857
2022	$543,232	$810,818	$10,316,882	$-267,586
2021	$537,510	$820,590	$10,656,331	$-283,080
2020	$531,900	$798,698	$10,997,705	$-266,798
2019	$410,841	$802,174	$11,637,062	$-391,333

WCM REAL ESTATE NFP