Morgan's Wonderland Management Company (EIN 832545204) - 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

Brent Fields

Phone

2104932811

Tax Period

2023-01-01 to 2023-12-31

Morgan's Wonderland Management Company, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 92% operating deficit.

Mission

TO SUPPORT MORGAN'S WONDERLAND.

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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 $263

Program Service Revenue $0

Investment Income $16,829

Other Revenue $2,062,867

TOTAL REVENUE $2,079,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,514,994

Fundraising Expenses $0

Program Expenses $3,996,041

Other Expenses $1,481,047

TOTAL EXPENSES $3,996,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,959	$2,313,879	-0.1%
Expenses	$3,996,041	$2,636,039	+0.5%
Net Income	$-1,916,082	$-322,160	+4.9%

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

233

Volunteers

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

$130,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Pretlow	President	40.0	Officer	$124,929	$5,150	$130,079
GORDON V HARTMAN	chair	0.0	Officer Director	$0	$0	$0
MARGARET M HARTMAN	Secretary	0.0	Officer Director	$0	$0	$0
Brent Fields	Director	0.0	Director	$0	$0	$0
Becky Thomas	DIRECTOR	0.0	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
2024	No data	No data	No data	No data
2023	$2,079,959	$3,996,041	$1,787,332	$-1,916,082
2022	$2,313,879	$2,636,039	$726,296	$-322,160
2021	$1,953,050	$1,568,312	$335,549	$384,738
2020	$1,526,154	$1,791,291	$341,797	$-265,137
2019	$2,281,904	$2,105,338	$177,865	$176,566

Morgan's Wonderland Management Company