WAHUPA EDUCATIONAL ENTERPRISES INC (EIN 953407246) - 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

1979

Legal Domicile

Principal Officer

DR BRIGITTE BLAZYS

Phone

6192974471

Tax Period

2023-07-01 to 2024-06-30

WAHUPA EDUCATIONAL ENTERPRISES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.9M left a modest 5% surplus.

Mission

TO PROVIDE COUNSELING TO INDIVIDUALS FROM MINORITY OR ECONOMICALLY DISADVANTAGED AREAS.

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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 $2,034,823

Program Service Revenue $0

Investment Income $62

Other Revenue $0

TOTAL REVENUE $2,034,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,550,237

Fundraising Expenses $0

Program Expenses $1,914,367

Other Expenses $375,156

TOTAL EXPENSES $1,925,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,034,885	$2,250,599	-0.1%
Expenses	$1,925,393	$2,310,839	-0.2%
Net Income	$109,492	$-60,240	-2.8%

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

113

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

$213,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRIGITTE BLAZYS	EXECUTIVE DIREC	40.00	Director	$213,733	$0	$213,733
CASSIE MORTON	President	2.00	Officer Director	$0	$0	$0
LINDA DOUGHTY	Vice President	2.00	Officer Director	$0	$0	$0
RENE PEREZ	Treasurer	2.00	Officer Director	$0	$0	$0
DR MARIA MARIN	MEMBER	2.00	Director	$0	$0	$0
CORSYA MARTINEZ ESQ	MEMBER	2.00	Director	$0	$0	$0
MERDIN MOHAMMED	MEMBER	2.00	Director	$0	$0	$0
WESLEY MCCLELLAND	Secretary	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$2,034,885	$1,925,393	$193,725	$109,492
2024	$2,034,885	$1,925,393	$193,725	$109,492
2023	$2,250,599	$2,310,839	$134,929	$-60,240
2023	$2,250,599	$2,310,839	$134,929	$-60,240
2022	$2,551,392	$2,515,432	$140,387	$35,960
2021	$2,407,379	$2,401,749	$109,173	$5,630
2020	$2,535,725	$2,525,384	$101,424	$10,341
2019	$2,402,097	$2,430,734	$89,319	$-28,637
2018	$2,070,240	$2,109,076	$76,205	$-38,836

WAHUPA EDUCATIONAL ENTERPRISES INC