WGNF Inc (EIN 883501111) - 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

2022

Legal Domicile

Phone

4808005360

Tax Period

2024-01-01 to 2024-12-31

WGNF Inc, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $667K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $575K left a modest 14% surplus.

Mission

Provide Christ-centered leadership & mentorship through recreational and competitive sports

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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 $164,947

Program Service Revenue $501,822

Investment Income $0

Other Revenue $0

TOTAL REVENUE $666,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,904

Fundraising Expenses $12,240

Program Expenses $534,606

Other Expenses $407,559

TOTAL EXPENSES $575,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,769	$729,789	-0.1%
Expenses	$575,463	$659,860	-0.1%
Net Income	$91,306	$69,929	+0.3%

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

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
Sean Rodriguez	President	1.00	Officer Director	$0	$0	$0
Ronald Wayne Davis II	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Diane Davis	Treasurer	1.00	Officer Director	$0	$0	$0
Giselle Rodriguez	Secretary	1.00	Officer Director	$0	$0	$0
Tim Folwer	Director	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	$666,769	$575,463	$203,185	$91,306
2023	$729,789	$659,860	$97,985	$69,929
2022	$259,759	$245,540	$15,011	$14,219

WGNF Inc