WSDA FOUNDATION (EIN 911869855) - 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

1997

Legal Domicile

Principal Officer

BRACKEN KILLPACK

Phone

2064481914

Tax Period

2021-10-01 to 2022-09-30

WSDA FOUNDATION, founded in 1997, is a micro nonprofit in the Human Services sector that reported $3K in total revenue in fiscal year 2021. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2K, a strong 93% operating margin.

Mission

FACILITATE THE PROVISION OF DENTAL CARE FOR VULNERABLE POPULATIONS IN THE STATE OF WASHINGTON.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,575

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $2,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189

Other Expenses $189

TOTAL EXPENSES $189

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,586	$3,577	-0.3%
Expenses	$189	$125,189	-1.0%
Net Income	$2,397	$-121,612	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHRIS DOROW	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MARK KODAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MR BRACKEN KILLPACK	SECRETARY-TREASURER	3.00	Officer Director	$0	$0	$0
DR ASHLEY ULMER	DIRECTOR	1.00	Director	$0	$0	$0
DR NOAH LETWIN	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
2022	$2,586	$189	$40,451	$2,397
2021	$3,577	$125,189	$38,054	$-121,612
2020	$4,796	$284	$159,666	$4,512
2019	$34,390	$386	$155,154	$34,004
2018	$43,360	$257,466	$121,199	$-214,106

WSDA FOUNDATION