WSTS INC (EIN 942994572) - 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

1986

Legal Domicile

Phone

4088253893

Tax Period

2023-01-01 to 2023-12-31

WSTS INC, founded in 1986, is a small nonprofit that reported $787K in total revenue in fiscal year 2023. Expenses of $736K left a modest 6% surplus.

Mission

THE MISSION OF WSTS IS TO BE THE RESPECTED SOURCE OF SEMICONDUCTOR MARKET DATA AND FORECASTS. WSTS PROVIDES STATISTICAL DATA BASED ON DIRECT SURVEY OF MEMBER COMPANIES.

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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 $0

Program Service Revenue $564,249

Investment Income $-933

Other Revenue $223,452

TOTAL REVENUE $786,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,710

Fundraising Expenses $0

Other Expenses $485,688

TOTAL EXPENSES $736,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$786,768	$755,110	+0.0%
Expenses	$736,398	$817,768	-0.1%
Net Income	$50,370	$-62,658	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOBIAS PROETTEL	ADMINISTRATOR	0.00		$0	$0	$195,730
TOBIAS PROETTEL	ADMINISTRATOR	0.00	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
2024	No data	No data	No data	No data
2023	$786,768	$736,398	$1,288,168	$50,370
2022	$755,110	$817,768	$1,265,039	$-62,658
2021	$748,114	$618,029	$1,321,708	$130,085
2020	$747,188	$644,480	$1,156,574	$102,708
2019	$769,533	$681,611	$1,074,303	$87,922
2018	$727,953	$751,263	$998,385	$-23,310

WSTS INC