WAYMAKERS CENTER (EIN 843441141) - 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

2019

Legal Domicile

Principal Officer

ANGELA PEDIGO

Phone

6156701785

Tax Period

2023-01-01 to 2023-12-31

WAYMAKERS CENTER, founded in 2019, is a micro nonprofit in the Human Services sector that reported $80K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 29% operating deficit.

Mission

COACHING CENTER FOR ADDICTION RECOVERY, PERSONAL GROWTH, AND THE DISPLACED.

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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 $48,131

Program Service Revenue $135

Investment Income $0

Other Revenue $32,033

TOTAL REVENUE $80,299

Expense Breakdown

Grants Paid $19,054

Salaries & Benefits $39,920

Fundraising Expenses $5,702

Program Expenses $78,632

Other Expenses $44,933

TOTAL EXPENSES $103,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,299	$232,317	-0.7%
Expenses	$103,907	$214,292	-0.5%
Net Income	$-23,608	$18,025	-2.3%

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

N/A

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

$22,500

Total Directors

$22,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA PEDIGO	PRESIDENT AND TREASURER	40.00	Officer Director	$22,500	$0	$22,500
COLBY LANE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
STEPHANIE MEADOR	SECRETARY	0.00	Officer Director	$0	$0	$0
BOYD MORRISON	BOARD MEMBER	0.00	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
2023	$80,299	$103,907	$219,923	$-23,608
2022	$232,317	$214,292	$246,357	$18,025
2022	$232,317	$214,292	$246,357	$18,025

WAYMAKERS CENTER