Taylor Wellness Center Inc (EIN 825184641) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Taylor Wellness Center Inc, founded in 2018, is a small nonprofit in the Mental Health sector that reported $409K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $86K, a strong 21% operating margin.

Mission

Providing trauma informed health and wellness services to victim survivors of sexual trauma, relationship violence, or stalking.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $297,358

Program Service Revenue $111,571

Investment Income $0

Other Revenue $0

TOTAL REVENUE $408,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,563

Fundraising Expenses $0

Program Expenses $184,319

Other Expenses $74,938

TOTAL EXPENSES $322,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,929	$683,026	-0.4%
Expenses	$322,501	$977,843	-0.7%
Net Income	$86,428	$-294,817	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$170,000

Total Directors

$170,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fatima Taylor	President CEO	48.00	Officer Director	$95,000	$0	$95,000
James Taylor Jr	Vice President	20.00	Officer Director	$45,000	$0	$45,000
Sharon OStriker	Treasurer	32.00	Officer Director	$30,000	$0	$30,000
James Taylor Sr	Member	1.00	Director	$0	$0	$0
Kit Johnson	Member	1.00	Director	$0	$0	$0
Barry Cannon	Member	1.00	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
2023	$408,929	$322,501	$89,877	$86,428
2022	$683,026	$977,843	$162,204	$-294,817
2021	$275,629	$623,726	$225,365	$-348,097
2020	$337,731	$336,574	$9,411	$1,157
2019	$375,198	$353,710	$34,188	$21,488

Taylor Wellness Center Inc