Welcome Back Foundation (EIN 843758595) - 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

Phone

9514709352

Tax Period

2023-01-01 to 2023-12-31

Welcome Back Foundation, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $241K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $293K exceeded revenue, resulting in a 22% operating deficit.

Mission

The specific purpose of the corporation is to help the people in need.

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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 $240,749

Program Service Revenue $0

Investment Income $0

Other Revenue $7

TOTAL REVENUE $240,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,784

Fundraising Expenses $205,385

Program Expenses $58,681

Other Expenses $145,623

TOTAL EXPENSES $293,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,756	$270,743	-0.1%
Expenses	$293,407	$287,688	+0.0%
Net Income	$-52,651	$-16,945	+2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Williams	President	75.00	Officer	$0	$0	$0
Kelly Carlson	Secretary	10.00	Officer	$0	$0	$0
Debbie Kudalis	Director	10.00	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
2023	$240,756	$293,407	$14,700	$-52,651
2022	$270,743	$287,688	$34,330	$-16,945
2021	$215,999	$234,061	$31,427	$-18,062

Welcome Back Foundation