WAIORG INC (EIN 843324933) - 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

STUART COLEMAN

Phone

8083816220

Tax Period

2024-01-01 to 2024-12-31

WAIORG INC, founded in 2020, is a small nonprofit in the Environment sector that reported $971K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO REDUCE SEWAGE POLLUTION AND RESTORE HEALTHY WATERSHEDS BY PROVIDING INNOVATIVE, AFFORDABLE AND ECO-FRIENDLY SOLUTIONS TO WASTE AND WASTEWATER MANAGEMENT.

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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 $971,432

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $971,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,489

Fundraising Expenses $34,024

Program Expenses $812,603

Other Expenses $296,052

TOTAL EXPENSES $963,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,432	$1,041,266	-0.1%
Expenses	$963,541	$675,694	+0.4%
Net Income	$7,891	$365,572	-1.0%

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

$177,500

Total Directors

$177,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART COLEMAN	BOARD OF DIR	10.00	Officer Director	$135,000	$0	$135,000
TED BOHLEN	CHAIR OF BOD	1.00	Director	$0	$0	$0
TIFFANY HUYNH	CHAIR OF THE	1.00	Director	$0	$0	$0
MAYA WALTON	SECRETARY	1.00	Director	$0	$0	$0
KATYA MONIZ	CHAIR OF FC	1.00	Director	$0	$0	$0
JOACHIM SCHNEIDER	BOARD OF DIR	1.00	Director	$0	$0	$0
JOHN ANNER	BOARD OF DIR	10.00	Officer Director	$42,500	$0	$42,500

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	$971,432	$963,541	$472,925	$7,891
2024	$971,432	$963,541	$472,925	$7,891
2023	$1,041,266	$675,694	$459,607	$365,572
2023	$1,041,266	$675,694	$459,607	$365,572
2022	$400,140	$438,758	$82,814	$-38,618
2022	$400,140	$438,758	$82,814	$-38,618
2021	$332,118	$369,903	$115,114	$-37,785
2020	$383,850	$235,560	$181,541	$148,290

WAIORG INC