WAYSIDE HOUSE FOUNDATION INC (EIN 934423523) - 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

LISA MCWHORTER

Phone

5612780055

Tax Period

2024-01-01 to 2024-12-31

WAYSIDE HOUSE FOUNDATION INC, founded in 2023, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.7M, a strong 97% operating margin.

Mission

TO FINANCIALLY SUPPORT WAYSIDE HOUSE, INC. TO PROVIDE SUBSTANCE USE DISORDER TREATMENT TO WOMEN.

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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 $3,574,016

Program Service Revenue $0

Investment Income $234,951

Other Revenue $59

TOTAL REVENUE $3,809,026

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $16,129

TOTAL EXPENSES $116,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,809,026	N/A	N/A
Expenses	$116,129	N/A	N/A
Net Income	$3,692,897	$0	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

N/A

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

$142,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN I LEONARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA WOLFE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JACQUELINE MARKOFF	TREASURER	5.00	Officer Director	$0	$0	$0
WHITNEY JONES	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTOPHER FINLEY ESQ	DIRECTOR	5.00	Director	$0	$0	$0
JULIET CIAMBRONE	DIRECTOR	5.00	Director	$0	$0	$0
MARTHA GRIMM	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH HANSEN	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDRA MCCALL	DIRECTOR	5.00	Director	$0	$0	$0
LAURIE MOLBERT	DIRECTOR	5.00	Director	$0	$0	$0
JIM SEABORG	DIRECTOR	5.00	Director	$0	$0	$0
PHYLLIS A CALLAWAY	DIRECTOR EMERITUS	5.00	Director	$0	$0	$0
GEORGE MCELROY JR	DIRECTOR EMERITUS	5.00	Director	$0	$0	$0
DR SUSAN B ANTHONY	CO-FOUNDER	5.00	Director	$0	$0	$0
PHYLLIS MICHELFELDER	CO-FOUNDER	5.00	Director	$0	$0	$0
LISA MCWHORTER	CHIEF EXECUTIVE OFFICER	5.00	Officer	$0	$17,764	$142,311

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	$3,809,026	$116,129	$3,680,027	$3,692,897

WAYSIDE HOUSE FOUNDATION INC