WEPRODUCEGRADS (EIN 824648182) - 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

2018

Legal Domicile

Principal Officer

Ronnie MOrris

Phone

2252358280

Tax Period

2022-01-01 to 2022-12-31

WEPRODUCEGRADS, founded in 2018, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $9K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $27K exceeded revenue, resulting in a 202% operating deficit.

Mission

The mission of WeProduceGrads is to expose students to STEM education using a practical approach. This includes developing the entrepreneurial skills of high schools students so they are prepared to excel on the career path to college or business ownership.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,047

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,326

Other Expenses $27,326

TOTAL EXPENSES $27,326

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,047	$11,000	-0.2%
Expenses	$27,326	$15,468	+0.8%
Net Income	$-18,279	$-4,468	+3.1%

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
Ronnie Morris	President	5	Officer Director	$0	$0	$0
Del Dugas	Vice President	0.1	Officer Director	$0	$0	$0
Russell Morris	Secretary	0.1	Officer Director	$0	$0	$0
Ryan Hernandez	Treasurer	0.1	Director	$0	$0	$0
Lauren Rucinski	Trustee	0.1	Director	$0	$0	$0
Bishop Charles Wallace	Trustee	0.1	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
2022	$9,047	$27,326	$2,096	$-18,279
2021	$11,000	$15,468	$20,375	$-4,468
2020	$27,000	$21,817	$51,868	$5,183

WEPRODUCEGRADS