WELFARE LEAGUE (EIN 946103625) - 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

1952

Legal Domicile

Phone

7075427480

Tax Period

2024-01-01 to 2024-12-31

WELFARE LEAGUE, founded in 1952, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SUPPORT OF LOCAL NEEDY FAMILIES

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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 $17,514

Program Service Revenue $254,673

Investment Income $7,876

Other Revenue $66

TOTAL REVENUE $280,129

Expense Breakdown

Grants Paid $102,112

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,559

Other Expenses $182,183

TOTAL EXPENSES $284,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,129	$257,539	+0.1%
Expenses	$284,295	$301,622	-0.1%
Net Income	$-4,166	$-44,083	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GWEN NEISINGH	PARLIMENTARIAN	3.00	Director	$0	$0	$0
JENNIFER GIRVIN	1ST VP	2.00	Director	$0	$0	$0
SHARON CERVELLI	2ND VP	2.00	Director	$0	$0	$0
CORI KELLY	CO-Treasurer	3.00	Director	$0	$0	$0
PHYLLIS MILLER	COMMUNITY SERV	2.00	Director	$0	$0	$0
SANDY HARRIS	SHOP DIRECTOR	20.00	Director	$0	$0	$0
ANN HASLER	CHRISTMAS UNLTD	2.00	Director	$0	$0	$0
NANCY KOSKI	2ND VP	2.00	Director	$0	$0	$0
SUZIE FREEDMAN	President	1.00	Director	$0	$0	$0
SHEILA McQUILLEN	Secretary	2.00	Director	$0	$0	$0
JILL MOYER	COMMUNICATIONS	1.00	Director	$0	$0	$0
JUDY THOMAS	CO-TREASURER	2.00	Director	$0	$0	$0
BARBARA RODGERS	CHRISTMAS UNLTD	2.00	Director	$0	$0	$0
JUDY SOUZA	CHRISTMAS UNLTD	2.00	Director	$0	$0	$0
VERA HARVEY	SOCIAL CO-CHAIR	2.00	Director	$0	$0	$0
TONI EATON	SOCIAL CO-CHAIR	2.00	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	$280,129	$284,295	$525,940	$-4,166
2023	$257,539	$301,622	$529,945	$-44,083
2022	$227,540	$234,348	$573,728	$-6,808
2021	$214,195	$154,752	$580,874	$59,443
2020	$97,709	$106,624	$520,430	$-8,915
2019	$218,929	$216,805	$530,089	$2,124
2018	$221,834	$180,831	$526,337	$41,003

WELFARE LEAGUE