WINCHESTER AFTER SCHOOL PROGRAM (EIN 042749765) - 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

1981

Legal Domicile

Principal Officer

ANDREW GENTZOW

Phone

7817211514

Tax Period

2024-09-01 to 2025-08-31

WINCHESTER AFTER SCHOOL PROGRAM, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY.

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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 $198,120

Program Service Revenue $1,426,184

Investment Income $29,646

Other Revenue $6,393

TOTAL REVENUE $1,660,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,126,861

Fundraising Expenses $73,420

Program Expenses $1,213,589

Other Expenses $492,880

TOTAL EXPENSES $1,619,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,660,343	$1,580,310	+0.1%
Expenses	$1,619,741	$1,649,446	0.0%
Net Income	$40,602	$-69,136	-1.6%

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

$201,773

Total Directors

$201,773

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GENTZOW	EXECUTIVE DI	40.00	Officer Director	$150,085	$51,688	$201,773
AMY LOVASCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CASANDRA CALAWA	VP INTERNAL	2.00	Officer Director	$0	$0	$0
MICHAEL LEE	VP FUNDRAISI	2.00	Officer Director	$0	$0	$0
SHAVAWN WAELSCH	TREASURER	2.00	Officer Director	$0	$0	$0
SONYA RAO	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM STANTON	DIRECTOR	2.00	Director	$0	$0	$0
ALISON HARRALL	DIRECTOR	2.00	Director	$0	$0	$0
ALICE BHUKHMOHAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SCHILLER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GERSTENBLATT	DIRECTOR	2.00	Director	$0	$0	$0
LEIGH TINMOUTH	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DUNCAN	DIRECTOR	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
2025	$1,660,343	$1,619,741	$956,225	$40,602
2024	$1,580,310	$1,649,446	$947,844	$-69,136
2024	$1,580,190	$1,650,732	$944,733	$-70,542
2023	$1,583,845	$1,486,096	$920,670	$97,749
2022	$1,726,835	$1,289,134	$827,030	$437,701
2022	$1,729,760	$1,291,033	$827,030	$438,727
2021	$984,097	$1,131,156	$669,393	$-147,059
2020	$1,000,174	$1,109,317	$591,298	$-109,143
2020	$1,004,337	$1,109,957	$597,552	$-105,620
2019	$1,263,820	$1,247,109	$649,045	$16,711
2018	$1,130,459	$1,135,976	$595,028	$-5,517

WINCHESTER AFTER SCHOOL PROGRAM