WEBSTER CANTRELL YOUTH ADVOCACY (EIN 842098100) - 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

MICHAEL WARNER

Phone

2174236961

Tax Period

2023-07-01 to 2024-06-30

WEBSTER CANTRELL YOUTH ADVOCACY, founded in 2020, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2019. Net assets of $13.9M represent 51 months of operating reserves.

Mission

CHILDREN AND FAMILY SERVICES

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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 $402,035

Program Service Revenue $8,709,358

Investment Income $736,925

Other Revenue $204,776

TOTAL REVENUE $10,053,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,134,311

Fundraising Expenses $20,034

Program Expenses $7,773,558

Other Expenses $3,285,727

TOTAL EXPENSES $9,420,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,053,094	$10,797,011	-0.1%
Expenses	$9,420,038	$9,215,908	+0.0%
Net Income	$633,056	$1,581,103	-0.6%

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

117

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

$270,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WARNER	CEO	40.00	Officer	$181,570	$0	$181,570
ANGI ULLRICH	COO	40.00	Highest	$131,073	$0	$131,073
APRIL PACZAK	CFO	40.00	Officer	$88,810	$0	$88,810
MARK AVERY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BAGGETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLOTTE BALLANCE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CARSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY HERALD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
RUBY JAMES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BARBARA MCNUTT	DIRECTOR	1.00	Director	$0	$0	$0
MIRINDA ROTHROCK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROWDEN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SHADE	TREASURER	1.00	Officer Director	$0	$0	$0
JACK VANCE	DIRECTOR	1.00	Director	$0	$0	$0
TOBY WILLIAMS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$10,053,094	$9,420,038	$23,489,181	$633,056
2023	$10,797,011	$9,215,908	$23,277,260	$1,581,103
2022	$9,427,050	$8,368,897	$21,693,833	$1,058,153
2021	$10,815,651	$9,542,049	$19,322,226	$1,273,602
2020	$3,296,324	$3,586,684	$18,085,086	$-290,360

WEBSTER CANTRELL YOUTH ADVOCACY