WCN Cares (EIN 933169438) - 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

2023

Legal Domicile

Principal Officer

Michelle Little

Phone

8324422200

Tax Period

2023-08-04 to 2023-12-31

WCN Cares, founded in 2023, is a small nonprofit in the Human Services sector that reported $318K in total revenue in fiscal year 2023. The organization ran a surplus of $228K, a strong 71% operating margin.

Mission

The Foundation raises money through golf tournaments and accepts donations from third parties. The donations are used to make grants to qualified local charities and build and purchase bikes for the underprivileged.

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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 $45,344

Program Service Revenue $0

Investment Income $0

Other Revenue $273,007

TOTAL REVENUE $318,351

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,344

Other Expenses $55,734

TOTAL EXPENSES $90,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,351	N/A	N/A
Expenses	$90,734	N/A	N/A
Net Income	$227,617	N/A	N/A

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
Michelle L Little	President	025.00	Officer	$0	$0	$0
Patrick J Shea	Secretary	001.00	Officer	$0	$0	$0
Mary Anne Whitney	Chief Financial Officer	002.00	Officer	$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	No data	No data	No data	No data
2023	$318,351	$90,734	$744,187	$227,617

WCN Cares