WEST RUTLAND HIGH SCHOOL FOUNDATION INC (EIN 030356026) - 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

GARY R KUPFERER

Phone

8027755607

Tax Period

2023-07-01 to 2024-06-30

WEST RUTLAND HIGH SCHOOL FOUNDATION INC, founded in 1995, is a small nonprofit that reported $204K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

PROVISION OF SCHOLARSHIPS AND AWARDS TO WEST RUTLAND HIGH SCHOOL STUDENTS; ANNUAL REUNION

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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 $12,488

Program Service Revenue $1,931

Investment Income $189,812

Other Revenue $0

TOTAL REVENUE $204,231

Expense Breakdown

Grants Paid $121,200

Salaries & Benefits $0

Fundraising Expenses $1,170

Program Expenses $127,532

Other Expenses $10,455

TOTAL EXPENSES $131,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,231	$137,783	+0.5%
Expenses	$131,655	$77,046	+0.7%
Net Income	$72,576	$60,737	+0.2%

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

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
GARY KUPFERER	PRESIDENT	0.25	Director	$0	$0	$0
PAUL KULIG	VICE PRESIDENT	0.25	Director	$0	$0	$0
MARCIA PIERCE	CO-SECRETARY	0.50	Director	$0	$0	$0
PATRICIA JOHNSON	TREASURER & CO-SECRETARY	1.00	Director	$0	$0	$0
MARIE COOMBS	SCHOLARSHIP CHAIR	0.25	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	$204,231	$131,655	$3,583,282	$72,576
2023	$137,783	$77,046	$3,303,123	$60,737
2022	$267,749	$68,750	$3,163,359	$198,999
2021	$128,322	$48,465	$3,411,022	$79,857
2020	$102,594	$100,251	$2,756,158	$2,343
2019	$100,593	$65,794	$2,791,774	$34,799

WEST RUTLAND HIGH SCHOOL FOUNDATION INC