WLDFORCE INC (EIN 825149878) - 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

Phone

5102060657

Tax Period

2023-01-01 to 2023-12-31

WLDFORCE INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $293K left a modest 6% surplus.

Mission

Promotes the message of the Gospel of the Kingdom of Jesus Christ and its power to restore the human heart and set it free to live in union with God. Transforming men and women to live intimately with Him and become who He created them to be.

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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 $244,794

Program Service Revenue $65,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,823

Fundraising Expenses $0

Program Expenses $82,156

Other Expenses $104,919

TOTAL EXPENSES $292,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,296	$259,889	+0.2%
Expenses	$292,742	$278,238	+0.1%
Net Income	$17,554	$-18,349	-2.0%

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

$167,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pablo Ceron	President CEO	40.00	Officer	$167,500	$0	$167,500
Juanita Ceron	Secretary	2.00	Officer Key Emp	$0	$0	$0
Timothy Herb	Treasurer	2.00	Officer Key Emp	$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	No data	No data	No data	No data
2023	$310,296	$292,742	$89,631	$17,554
2022	$259,889	$278,238	$72,077	$-18,349

WLDFORCE INC