Wray Rehabilitation & Activities Center (EIN 841072472) - 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

1991

Legal Domicile

Principal Officer

Dusty Deland

Phone

9703324451

Tax Period

2023-01-01 to 2023-12-31

Wray Rehabilitation & Activities Center, founded in 1991, is a small nonprofit that reported $550K in total revenue in fiscal year 2023. Net assets of $2.5M represent 54 months of operating reserves.

Mission

Providing opportunities to improve the health of our community.

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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 $229,776

Program Service Revenue $305,176

Investment Income $29,363

Other Revenue $-14,314

TOTAL REVENUE $550,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,666

Fundraising Expenses $13,906

Program Expenses $501,742

Other Expenses $256,645

TOTAL EXPENSES $604,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,001	$532,735	+0.0%
Expenses	$604,311	$575,493	+0.1%
Net Income	$-54,310	$-42,758	+0.3%

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

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
Ryan Schmidt	Director	3.00	Director	$0	$0	$0
Nate Reinick	Director	3.00	Director	$0	$0	$0
Kris Stone	Director	3.00	Director	$0	$0	$0
Ryan Fix	Director	3.00	Director	$0	$0	$0
Tayte Page	Director	3.00	Director	$0	$0	$0
Javan Jones	Treasurer	4.50	Officer	$0	$0	$0
Marty Greek	Vice President	4.50	Officer	$0	$0	$0
Katherine Kat Campos Tagami	Secretary	4.50	Officer	$0	$0	$0
Dusty DeLand	President	4.50	Officer	$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	$550,001	$604,311	$2,610,197	$-54,310
2022	$532,735	$575,493	$2,577,303	$-42,758
2021	$500,197	$594,811	$2,744,070	$-94,614
2020	$469,516	$537,605	$2,771,259	$-68,089
2019	$439,309	$544,880	$2,776,610	$-105,571
2018	$477,809	$518,173	$2,778,260	$-40,364

Wray Rehabilitation & Activities Center