WEBER HUMAN SERVICES FOUNDATION (EIN 870528187) - 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

1994

Legal Domicile

Principal Officer

DIANA WINDLEY

Phone

8016253799

Tax Period

2023-01-01 to 2023-12-31

WEBER HUMAN SERVICES FOUNDATION, founded in 1994, is a small nonprofit in the Unknown sector that reported $370K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $344K left a modest 7% surplus.

Mission

TO ASSIST WEBER HUMAN SERVICES IN CREATING A SECURE BASIS OF FINANCIAL AND COMMUNITY SUPPORT AND TO PROVIDE QUALITY AFFORADABLE HUMAN SERVICES FOR RESIDENTS OF WEBER AND MORGAN COUNTIES.

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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 $293,642

Program Service Revenue $49,200

Investment Income $26,734

Other Revenue $0

TOTAL REVENUE $369,576

Expense Breakdown

Grants Paid $39,633

Salaries & Benefits $0

Fundraising Expenses $23,727

Program Expenses $291,009

Other Expenses $303,992

TOTAL EXPENSES $343,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,576	$258,251	+0.4%
Expenses	$343,625	$213,345	+0.6%
Net Income	$25,951	$44,906	-0.4%

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

N/A

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
ZACH WINEGAR	PAST CHAIR	N/A	Director	$0	$0	$0
MEGAN FUNK	VICE CHAIR	N/A	Director	$0	$0	$0
ROGER BUNKER	TREASURER	N/A	Director	$0	$0	$0
KIMBALL KELSEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANA WINDLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
SPENCE MCARTHER	BOARD MEMBER	N/A	Director	$0	$0	$0
TIFFANY SHISLER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID LUNDSTROM	BOARD MEMBER	N/A	Director	$0	$0	$0
JARED ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA PRICE	BOARD MEMBER	N/A	Director	$0	$0	$0
GARRETT PIERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BARRETT BONELLA	BOARDMEMBER	N/A	Director	$0	$0	$0
MARK CHAMBERLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JACQUI BALL	BOARD MEMBER	N/A	Director	$0	$0	$0
MORRIS SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL MINER	BOARD MEMBER	N/A	Director	$0	$0	$0
LORNA CARTER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAWN HAROLD	BOARD MEMBER	N/A	Director	$0	$0	$0
JED BURTON	BOARD MEMBER	N/A	Director	$0	$0	$0
SUMMER WILLIAMS	EXEC DIRECTO	N/A	Officer	$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	$369,576	$343,625	$730,648	$25,951
2022	$258,251	$213,345	$701,870	$44,906
2021	$291,822	$313,940	$656,977	$-22,118
2020	$350,331	$221,189	$676,593	$129,142
2019	$143,764	$133,791	$550,044	$9,973
2018	$222,250	$172,879	$551,987	$49,371

WEBER HUMAN SERVICES FOUNDATION