NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC (EIN 050604611) - 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

2004

Legal Domicile

Principal Officer

FRANK HACKETT

Phone

3016960400

Tax Period

2020-01-01 to 2020-12-31

NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $164K in total revenue in fiscal year 2020. The organization ran a surplus of $74K, a strong 45% operating margin.

Mission

AWARD SCHOLARSHIPS FOR POST HIGH SCHOOL EDU TO EMPLOYEES OF NAAA MEMBER AUCTIONS & CORP OFFICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $0

Investment Income $138,867

Other Revenue $0

TOTAL REVENUE $163,867

Expense Breakdown

Grants Paid $47,547

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,354

Other Expenses $41,916

TOTAL EXPENSES $89,463

Year-over-Year Comparison

	2020	2019	Change
Revenue	$163,867	$167,646	0.0%
Expenses	$89,463	$88,836	+0.0%
Net Income	$74,404	$78,810	-0.1%

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

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

$622,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD BAILEY	TRUSTEE	1.00	Director	$0	$0	$0
MIKE BROWNING	TRUSTEE	1.00	Director	$0	$0	$0
ELLIE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
WARREN CLAUSS	TRUSTEE	1.00	Director	$0	$0	$0
JERRY HINTON	TRUSTEE	1.00	Director	$0	$0	$0
JACK NESHE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK HACKETT	VICE PRESIDENT	1.00	Officer	$0	$121,800	$444,521
STEVE MCCONNAUGHEY	SECRETARY/TREASURER	5.00	Officer	$0	$55,851	$177,763

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
2020	$163,867	$89,463	$2,852,823	$74,404
2019	$167,646	$88,836	$2,562,865	$78,810
2018	$224,975	$89,175	$2,241,404	$135,800

NAAA WARREN YOUNG SR SCHOLASTIC FOUNDATION INC