WAYPOINT RELIEF (EIN 874187040) - 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

MASUD ROSHAN

Phone

4437227698

Tax Period

2023-01-01 to 2023-12-31

WAYPOINT RELIEF, founded in 2021, is a small nonprofit in the International Affairs sector that reported $280K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE HUMANITARIAN RELIEF BY ASSISTING INDIVIDUALS, BOTH WITHIN THE UNITED STATES OR ABROAD, WHO HAVE BEEN IMPACTED BY TERRORIST OR MILITARY ACTIONS, ACCIDENTS INVOLVING A COMMON CARRIER, NATURAL DISASTERS, OR SIMILAR CATASTROPHIC EVENTS, AND WORKING WITH OTHER CHARITABLE ORGANZATIONS THAT SUPPORT SIMILAR HUMANITARIAN EFFORTS AND DISASTER RELIEF.

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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 $280,073

Program Service Revenue $0

Investment Income $210

Other Revenue $0

TOTAL REVENUE $280,283

Expense Breakdown

Grants Paid $122,100

Salaries & Benefits $142,336

Fundraising Expenses $14,744

Program Expenses $242,933

Other Expenses $110,449

TOTAL EXPENSES $374,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,283	$1,426,552	-0.8%
Expenses	$374,885	$1,108,670	-0.7%
Net Income	$-94,602	$317,882	-1.3%

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

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

$132,000

Total Directors

$132,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MASUD ROSHAN	PRESIDENT	40.00	Officer Director	$132,000	$0	$132,000
JOHN QUACKENBOSS	DIRECTOR	2.00	Officer 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
2023	$280,283	$374,885	$222,520	$-94,602
2022	$1,426,552	$1,108,670	$387,461	$317,882

WAYPOINT RELIEF