WD COMMUNITIES INC (EIN 834394327) - 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

WARRICK DUNN

Phone

4046631493

Tax Period

2024-01-01 to 2024-12-31

WD COMMUNITIES INC, founded in 2018, is a small nonprofit in the Housing & Shelter sector that reported $320K in total revenue in fiscal year 2024. Expenses of $305K left a modest 5% surplus.

Mission

OUR MISSION OUR MISSION IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY ASSISTING COMMUNITIES THROUGH A HOUSING-FIRST APPROACH. OUR FOCUS IS TO EMPOWER FAMILIES TO CREATE STABILITY, AND THAT STARTS WITH FAMILIES HAVING A PLACE TO CALL HOME. WE BUILD HOUSING FOR FAMILIES WHO ARE AT LEAST 80% BELOW THE MEDIAN HOUSEHOLD INCOME LEVEL. WE SUPPORT FAMILIES THROUGH THE JOURNEY OF HOME OWNERSHIP BY PROVIDING A HOLISTIC APPROACH WITH COMPREHENSIVE SUPPORT PROGRAMS INCLUDING: EDUCATIONAL ATTAINMENT PROGRAMS FINANCIAL LITERACY PROGRAMS HEALTH AND WELLNESS PROGRAMS WORKFORCE DEVELOPMENT PROGRAMS

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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 $5,100

Program Service Revenue $314,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $319,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,000

Other Expenses $304,574

TOTAL EXPENSES $304,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,850	N/A	N/A
Expenses	$304,574	$32,342	+8.4%
Net Income	$15,276	$-32,342	-1.5%

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

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
WARRICK DUNN	FOUNDER & PR	1.25	Officer Director	$0	$0	$0
STEVE LAMONTAGNE	VP/TREASURER	0.75	Officer Director	$0	$0	$0
BRIAN WHITFIELD	SECRETARY	0.40	Officer Director	$0	$0	$0
DWAYNE BATES	DIRECTOR	0.20	Director	$0	$0	$0
BARRY SPINNER	DIRECTOR	0.20	Director	$0	$0	$0
GREG SHUMATE	DIRECTOR	0.20	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	$319,850	$304,574	$641,710	$15,276
2023	No data	$32,342	$589,934	No data
2022	$246,605	$246,965	$622,276	$-360
2021	$286,480	$215,844	$264,803	$70,636

WD COMMUNITIES INC