WOOSAA WELLNESS INC (EIN 862633441) - 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

2021

Legal Domicile

Principal Officer

WILLIAM PFEIFFER

Phone

6464644128

Tax Period

2023-01-01 to 2023-12-31

WOOSAA WELLNESS INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $232K left a modest 4% surplus.

Mission

PROVIDING SUPPORT TO AT-RISK AND INCARCERATED YOUTH AND YOUNG ADULTS THROUGH YOGA, MEDITATION, QI-GONG, AND MINDFUL BASKETBALL PROGRAMS THAT ARE DRIVEN BY CONSCIOUSNESS, COLLABORATION, AND PERSONAL GROWTH.

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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 $40,509

Program Service Revenue $201,925

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115

Fundraising Expenses $59,856

Program Expenses $79,143

Other Expenses $230,011

TOTAL EXPENSES $231,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,434	$124,224	+1.0%
Expenses	$231,626	$118,281	+1.0%
Net Income	$10,808	$5,943	+0.8%

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

$70,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PFEIFFER	CHAIR	10.00	Officer	$70,019	$0	$70,019
LOUIS BERGMAN	SECRETARY	0.50	Director	$0	$0	$0
ASHISH KAUSHAL	VICE CHAIR	0.50	Director	$0	$0	$0
ARON MYERS	TREASURER	1.00	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	No data	No data	No data	No data
2023	$242,434	$231,626	$32,461	$10,808

WOOSAA WELLNESS INC