W1 Mutual Aid (EIN 854250841) - 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

Danielle McCormick

Phone

2023280072

Tax Period

2025-01-01 to 2025-12-31

W1 Mutual Aid, founded in 2020, is a small nonprofit that reported $151K in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 22% operating margin.

Mission

W1 Mutual Aid is a grassroots, community-led effort to take care of each other and keep our city as safe as possible. Mutual aid, with deep roots in Black, Indigenous, and Communities of Color, is needed because we cannot rely on local government to meet all our needs with urgency and dignity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $151,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,184

Expense Breakdown

Grants Paid $107,786

Salaries & Benefits $0

Fundraising Expenses $4,527

Program Expenses $107,786

Other Expenses $9,677

TOTAL EXPENSES $117,463

Year-over-Year Comparison

	2025	2024	Change
Revenue	$151,184	$84,769	+0.8%
Expenses	$117,463	$97,194	+0.2%
Net Income	$33,721	$-12,425	-3.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle McCormick	Trustee	15	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
2025	$151,184	$117,463	No data	$33,721
2024	$84,769	$97,194	No data	$-12,425
2023	$184,201	$165,712	No data	$18,489
2022	$217,294	$204,462	No data	$12,832
2021	$333,352	$330,522	No data	$2,830
2020	$230,325	$201,159	No data	$29,166

W1 Mutual Aid