WESLEYAN HOMES FOUNDATION (EIN 900085021) - 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

2003

Legal Domicile

Principal Officer

BETHANY SISNEROZ

Phone

5128681205

Tax Period

2024-01-01 to 2024-12-31

WESLEYAN HOMES FOUNDATION, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 86% operating margin.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES FOR SUPPORTING WESLEYAN HOMES, INC. AND OTHER RELATED 501(C)(3) ORGANIZATIONS ACHIEVE THEIR OPERATING AND CAPITAL BUDGET GOALS AND NEEDS TO INCLUDE BENEVOLENT FUNDING TO PROVIDE ROOM, BOARD AND CARE IN CASES OF INDIVIDUAL AND FAMILY NEEDS.

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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 $329,491

Program Service Revenue $0

Investment Income $1,122,175

Other Revenue $38,264

TOTAL REVENUE $1,489,930

Expense Breakdown

Grants Paid $61,626

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,626

Other Expenses $152,417

TOTAL EXPENSES $214,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,930	$3,266,932	-0.5%
Expenses	$214,043	$287,082	-0.3%
Net Income	$1,275,887	$2,979,850	-0.6%

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

$359,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR JEFF SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHEN BENOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
EDMOND KOMANDOSKY	CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
BETHANY SISNEROZ	PRESIDENT & CEO	1.00	Officer	$0	$37,184	$359,371

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	$1,489,930	$214,043	$16,460,207	$1,275,887
2023	$3,266,932	$287,082	$16,061,731	$2,979,850
2022	$1,470,796	$319,669	$13,050,357	$1,151,127
2021	$1,489,501	$278,844	$9,291,141	$1,210,657
2020	$740,933	$290,736	$8,476,857	$450,197
2019	$2,034,430	$548,009	$7,688,705	$1,486,421
2018	$1,080,158	$768,561	$5,969,715	$311,597

WESLEYAN HOMES FOUNDATION