WAYMAKERS FOUNDATION (EIN 850763659) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 $1.0M in total revenue in fiscal year 2021. Revenue surged 864% from the prior year, signaling strong growth momentum. Expenses of $970K left a modest 4% surplus.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

WAYMAKERS FOUNDATION