WOVEN PAPYRUS ADOPTION PROJECT INC

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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

2019

Legal Domicile

Principal Officer

TERRY LESTER

Phone

3363388188

Tax Period

2023-01-01 to 2023-12-31

WOVEN PAPYRUS ADOPTION PROJECT INC, founded in 2019, is a micro nonprofit that reported $4 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 396800% operating deficit.

Mission

WOVEN PAPYRUS ADOPTION PROJECT BELIEVES THAT FINANCES SHOULD NEVER BE AN OBSTACLE FOR A FAMILY DESIRING TO CHANGE A CHILD'S LIFE THROUGH ADOPTION. WE WORK TO SOLVE THIS PROBLEM BY PROVIDING THE PLATFORM, RESOURCES, AND SUPPORT NEEDED TO ENABLE EFFECTIVE ADOPTION FUNDRAISING.

Program Service Accomplishments

Program 1

Expenses: $6,206

WOVEN PAPYRUS ADOPTION PROJECT, INC. PROVIDES A PLATFORM AND SUPPORT FOR ADOPTION COST FUNDRAISING. SERVICES ARE PROVIDED TO WORK WITH INDIVIDUAL FAMILIES AS THEY CREATE A FUNDRAISING STRATEGY THAT MEETS THEIR FUNDRAISING GOALS. EACH WOVEN FAMILY IS GIVEN AN ONLINE CUSTOMIZABLE FUNDRAISING PAGE WHERE THEY CAN COMMUNICATE WITH POTENTIAL DONORS AS WELL AS TELL THEIR STORY.

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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 $0

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $4

Expense Breakdown

Grants Paid $4,043

Salaries & Benefits $0

Fundraising Expenses $2,704

Program Expenses $6,206

Other Expenses $11,833

TOTAL EXPENSES $15,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4	$98,412	-1.0%
Expenses	$15,876	$319,840	-1.0%
Net Income	$-15,872	$-221,428	-0.9%

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

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
TERRY LESTER	FOUNDER	2.00	Officer Director	$0	$0	$0
TIM TANGEN	CO-FOUNDER	2.00	Officer Director	$0	$0	$0
MARTIN ROBERT ROWELL	DIRECTOR OF FINANCE	2.00	Officer 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	$4	$15,876	No data	$-15,872
2022	$98,412	$319,840	$15,872	$-221,428
2021	$334,714	$204,781	$240,946	$129,933
2020	$207,656	$104,429	$112,680	$103,227