WILDERNESS KIDS ALEXANDRIA INC (EIN 863891683) - 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

2021

Legal Domicile

Principal Officer

Jerome F Casagrande

Phone

7037173603

Tax Period

2024-09-01 to 2025-08-31

WILDERNESS KIDS ALEXANDRIA INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $235K left a modest 10% surplus.

Mission

Wilderness Kids Alexandria provides life enriching experiences in nature to teenagers from under-resourced families and underserved communities in Alexandria, VA, through after-school, weekend, and summer programs.

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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 $259,013

Program Service Revenue $2,450

Investment Income $964

Other Revenue $0

TOTAL REVENUE $262,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,495

Fundraising Expenses $10,445

Program Expenses $75,606

Other Expenses $81,395

TOTAL EXPENSES $234,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,427	$179,323	+0.5%
Expenses	$234,890	$198,218	+0.2%
Net Income	$27,537	$-18,895	-2.5%

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
Jerome Casagrande	Executive Director	30.00	Officer Key Emp	$0	$0	$0
Joanna Bopp	Chairperson	4.00	Officer	$0	$0	$0
Shanna Samson	Secretary	3.00	Officer	$0	$0	$0
Enrique Gutierrez	Vice-Chairperson	3.00	Officer	$0	$0	$0
Paul Hunt	Director	3.00	Director	$0	$0	$0
Deborah Bombard	Board-Staff Liaison	3.00	Officer	$0	$0	$0
Maya Alexander	Director	3.00	Director	$0	$0	$0
Zachary Desmond	Director	3.00	Director	$0	$0	$0
Ann Principato	Director	3.00	Director	$0	$0	$0
Amy Cheung	Director	3.00	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
2025	$262,427	$234,890	$106,297	$27,537

WILDERNESS KIDS ALEXANDRIA INC