WOLF (EIN 954563807) - 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

1995

Legal Domicile

Principal Officer

MICHAEL WOODRUFF

Phone

8189916707

Tax Period

2023-12-01 to 2024-11-30

WOLF, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

Our blend of education and outdoor adventure emphasizes self-development, esteem-building, and scholastic learning.

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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 $1,684,048

Investment Income $2,500

Other Revenue $0

TOTAL REVENUE $1,686,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,569

Fundraising Expenses $0

Program Expenses $1,457,037

Other Expenses $894,164

TOTAL EXPENSES $1,653,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,548	$2,115,740	-0.2%
Expenses	$1,653,733	$1,771,887	-0.1%
Net Income	$32,815	$343,853	-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

Employees

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

$144,190

Total Directors

$144,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WOODRUFF	President	60.00	Officer Director	$135,000	$9,190	$144,190
BUCK KLEIN	ACCTS ADM	40.00		$102,000	$0	$102,000
VICTOR MARTINEZ	Treasurer	0.20	Director	$0	$0	$0
SEAN BARYER	Secretary	0.20	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	$1,686,548	$1,653,733	$1,145,963	$32,815
2023	$2,115,740	$1,771,887	$1,113,148	$343,853
2022	$1,467,427	$1,349,983	$765,817	$117,444
2021	$646,055	$802,844	$648,373	$-156,789
2020	$749,807	$893,615	$805,162	$-143,808
2019	$1,913,073	$1,717,864	$956,605	$195,209
2018	$1,709,800	$1,486,020	$761,396	$223,780

WOLF