WONDERLAND CHILD & FAMILY SERVICES (EIN 910890276) - 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

1970

Legal Domicile

Principal Officer

MARY KIRCHOFF

Phone

2063643777

Tax Period

2024-01-01 to 2024-12-31

WONDERLAND CHILD & FAMILY SERVICES, founded in 1970, is a community nonprofit in the Youth Development sector that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

WONDERLAND PROVIDES A STRONG AND EQUITABLE FOUNDATION FOR CHILDREN AND THEIR FAMILIES WITH DIVERSE NEEDS AND ABILITIES TO FLOURISH THROUGH THERAPY, EDUCATION, ADVOCACY, AND RESOURCES. SIMPLY PUT, OUR DAILY MISSION IS TO HELP MORE CHILDREN AND HELP THEM BETTER THAN EVER BEFORE.

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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 $8,986,885

Program Service Revenue $810,846

Investment Income $183,715

Other Revenue $0

TOTAL REVENUE $9,981,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,246,679

Fundraising Expenses $418,978

Program Expenses $7,134,665

Other Expenses $1,143,501

TOTAL EXPENSES $8,406,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,981,446	$7,406,314	+0.3%
Expenses	$8,406,140	$7,319,071	+0.1%
Net Income	$1,575,306	$87,243	+17.1%

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

105

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

$361,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CORNISH	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRETT RODGERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY HAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
VLAD BOBROVNYK	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL CORNISH	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI KIYONAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER LARSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONDRA WHEATON	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE MCGEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CLEMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK GERRINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KIRCHOFF	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$223,755	$8,643	$232,398
TANYA BISCOMB	CFO (JAN-JUN)	40.00	Officer	$70,430	$1,950	$72,380
ZHIYONG LI	CONTROLLER (JUN-DEC)	40.00	Officer	$55,562	$1,291	$56,853
ALEXANDRA LUNDY	DIRECTOR OF PROGRAMS	40.00	Highest	$132,959	$8,643	$141,602
KRISTIN BRUECK	PHYSICAL THERAPIST	40.00	Highest	$117,067	$8,643	$125,710
RYAN CONLEY	PROGRAM MANAGER	40.00	Highest	$116,509	$8,643	$125,152
MARY JANE WITMER	THERAPY SUPERVISOR	40.00	Highest	$115,896	$8,643	$124,539
KRISTI MARION	THERAPY SUPERVISOR	40.00	Highest	$113,045	$8,643	$121,688

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	$9,981,446	$8,406,140	$8,591,969	$1,575,306
2023	$7,406,314	$7,319,071	$6,183,628	$87,243
2022	$5,503,875	$5,587,106	$6,005,600	$-83,231
2021	$6,155,801	$4,675,185	$6,124,177	$1,480,616
2020	$5,321,562	$4,505,933	$4,386,994	$815,629
2019	$4,919,602	$4,311,174	$3,600,911	$608,428
2018	$3,601,470	$2,851,592	$2,943,007	$749,878

WONDERLAND CHILD & FAMILY SERVICES