WESPARK INC (EIN 954785462) - 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

2000

Legal Domicile

Principal Officer

NANCY ALLEN

Phone

8189063022

Tax Period

2024-02-01 to 2025-01-31

WESPARK INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Net assets of $4.6M represent 41 months of operating reserves.

Mission

WESPARK IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS, SURVIVORS AND THEIR LOVED ONES BY PROVIDING FREE PROGRAMS AND SERVICES THAT ALLEVIATE THE PHYSICAL & EMOTIONAL SIDE EFFECTS OF A CANCER DIAGNOSIS.

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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 $980,704

Program Service Revenue $0

Investment Income $154,489

Other Revenue $229,936

TOTAL REVENUE $1,365,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $704,344

Fundraising Expenses $190,183

Program Expenses $1,187,174

Other Expenses $721,401

TOTAL EXPENSES $1,425,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,365,129	$925,362	+0.5%
Expenses	$1,425,745	$1,409,798	+0.0%
Net Income	$-60,616	$-484,436	-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

100

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

$95,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY ALLEN	EXECUTIVE DI	40.00	Officer	$88,014	$7,354	$95,368
MARLENE MCGUIRT	DIRECTOR OF	40.00	Highest	$119,269	$5,781	$125,050
SCOTT WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAUDIA DECEA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK WALBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN GLODNEY	TREASURER	1.00	Officer Director	$0	$0	$0
ALLEN DIETRICH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DUKES	DIRECTOR	1.00	Director	$0	$0	$0
CHAD FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
SHARLENE MIYAGISHIMA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MORIN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
JEN BIES DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
ILYANNE MORDEN KICHAVEN	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR TORETZKY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN KRANE	DIRECTOR	1.00	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
2025	$1,365,129	$1,425,745	$5,610,513	$-60,616
2024	$925,362	$1,409,798	$5,652,284	$-484,436
2023	$783,796	$1,335,178	$6,329,758	$-551,382
2022	$4,316,733	$1,242,124	$5,793,396	$3,074,609
2021	$980,629	$1,244,823	$2,784,802	$-264,194
2020	$1,146,288	$1,167,213	$2,543,666	$-20,925
2019	$1,047,200	$1,243,230	$2,452,039	$-196,030

WESPARK INC