CHRIS WILSON FOUNDATION (EIN 833692449) - 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

2020

Legal Domicile

Principal Officer

CHRIS WILSON

Phone

5187290284

Tax Period

2024-01-01 to 2024-12-31

CHRIS WILSON FOUNDATION, founded in 2020, is a small nonprofit in the Human Services sector that reported $545K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $629K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE CHRIS WILSON FOUNDATION IS TO TRANSFORM THE INCARCERATION SYSTEM BY PROVIDING AND SUPPORTING PROGRAMMING, ADVOCACY AND ART THAT CENTERS PERSONAL RELATIONSHIPS, RESILIENCE, DEVELOPMENT AND AGENCY.

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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 $524,727

Program Service Revenue $20,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $544,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,753

Fundraising Expenses $21,136

Program Expenses $526,840

Other Expenses $208,518

TOTAL EXPENSES $629,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,727	$775,485	-0.3%
Expenses	$629,271	$503,173	+0.3%
Net Income	$-84,544	$272,312	-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

$106,509

Total Directors

$106,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WILSON	CHAIRMAN	19.00	Officer Director	$106,509	$0	$106,509
WENDY CASTILLO	TREASURER	1.25	Officer Director	$0	$0	$0
KRIS KUDRNAC	SECRETARY	1.25	Officer Director	$0	$0	$0
CRICKETT WOLOSON	DIRECTOR	1.25	Director	$0	$0	$0
CHRIS ADAMO	DIRECTOR	0.50	Director	$0	$0	$0
JERRELL GIBBS	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN LANDAU	DIRECTOR	0.50	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	$544,727	$629,271	$235,762	$-84,544
2023	$775,485	$503,173	$331,527	$272,312
2022	$479,644	$478,761	$47,994	$883

CHRIS WILSON FOUNDATION