WAYMAKERS FOUNDATION

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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

NATASHA CONTRERAS

Phone

8049200059

Tax Period

2024-01-01 to 2024-12-31

WAYMAKERS FOUNDATION, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDE A SAFE SPACE FOR FAMILIES WHO ARE SEEKING EMERGENCY RELIEF ASSISTANCE AND COMMUNITY RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $2,478,340

PROVIDE A TWO-WEEK SUPPLY OF FOOD TO EACH FAMILY THAT INCLUDES A VARIETY OF FRESH PRODUCE, DRY GOODS, AND FROZEN MEAT PRODUCTS. ALSO PROVIDE INFANT CARE SUPPLIES, HOUSEHOLD CLEANING SUPPLIES...

PROVIDE A TWO-WEEK SUPPLY OF FOOD TO EACH FAMILY THAT INCLUDES A VARIETY OF FRESH PRODUCE, DRY GOODS, AND FROZEN MEAT PRODUCTS. ALSO PROVIDE INFANT CARE SUPPLIES, HOUSEHOLD CLEANING SUPPLIES, PERSONAL HYGIENE SUPPLIES, AND CLOTHING WHEN NECESSARY AND AVAILABLE. DURING THE 2023 CALENDAR YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FOOD AND SUPPLIES TO 77,903 HOUSEHOLDS, TOTALING 100,660 INDIVIDUALS.

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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 $2,469,231

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,469,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,941

Fundraising Expenses $7,114

Program Expenses $2,478,340

Other Expenses $2,432,387

TOTAL EXPENSES $2,502,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,469,231	$2,059,312	+0.2%
Expenses	$2,502,328	$2,074,168	+0.2%
Net Income	$-33,097	$-14,856	+1.2%

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

182

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
NATASHA CONTRERAS	PRESIDENT	40.00	Officer Director	$0	$0	$0
CARLA RAMOS	BOARD MEMBER	20.00	Director	$0	$0	$0
CESAR CARRASCO	BOARD MEMBER	12.00	Director	$0	$0	$0
ROXANA TALAVARES	SECRETARY	10.00	Director	$0	$0	$0
JOHN PEREZ	BOARD MEMBER	12.00	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
2024	$2,469,231	$2,502,328	$82,735	$-33,097
2023	$2,059,312	$2,074,168	$115,832	$-14,856
2022	$2,051,700	$2,021,494	$130,688	$30,206
2021	$1,012,709	$970,182	$100,482	$42,527