WUTABON INC (EIN 872435964) - 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

PHILIP CHONG

Phone

6174722200

Tax Period

2024-07-01 to 2025-06-30

WUTABON INC, founded in 2021, is a community nonprofit in the Employment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.7M left a modest 3% surplus.

Mission

TO PROVIDE IMMIGRANT WORKFORCE AND ONSITE EMPLOYEE ASSISTANCE SERVICES TO ORGANIZATIONS THAT WISH TO EXPAND THEIR IMPACT ON THE IMMIGRANT WORKFORCE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $74,656

Program Service Revenue $2,760,734

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,835,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,045,587

Fundraising Expenses $0

Program Expenses $2,675,997

Other Expenses $697,482

TOTAL EXPENSES $2,743,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,835,390	$4,006,312	-0.3%
Expenses	$2,743,069	$4,137,400	-0.3%
Net Income	$92,321	$-131,088	-1.7%

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

132

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
KATHLEEN CLOUTIER	CHAIR	2.00	Officer Director	$0	$0	$0
KATE LOPCI	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL SHERROW	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP KIN HO CHONG	PRESIDENT	37.50	Officer	$0	$0	$0
GRANT COHEN	TREASURER	2.00	Officer	$0	$0	$0
SHARI WINNICK	SECRETARY	2.00	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
2025	$2,835,390	$2,743,069	$361,893	$92,321
2024	$4,006,312	$4,137,400	$294,078	$-131,088

WUTABON INC