WESTPORT EDUCATIONAL ASSOCIATION IN

EIN: 060881866

WESTPORT, CT

Total Revenue
$511,212
Total Expenses
$514,830
Total Assets
$106,158
Net Assets
$106,158
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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
1983
Principal Officer
STACEY LYNN-DELMHORST
Tax Period
2022-07-01 to 2023-06-30

WESTPORT EDUCATIONAL ASSOCIATION IN, founded in 1983, is a small nonprofit that reported $511K in total revenue in fiscal year 2022. Revenue surged 372% from the prior year, signaling strong growth momentum.

Mission

REPRESENTATION OF TOWN PUBLIC SCHOOL TEACHERS

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $511,210
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $511,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,959
Fundraising Expenses $0
Other Expenses $445,871
TOTAL EXPENSES $514,830

Year-over-Year Comparison

2022 2021 Change
Revenue $511,212 $108,306 +3.7%
Expenses $514,830 $107,605 +3.8%
Net Income $-3,618 $701 -6.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
5
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI BUSKEY VICE PRESIDE N/A
Officer
$0 $0 $0
KAREN DEFELICE-DURING CO-PRESIDENT N/A
Officer
$0 $0 $0
APRIL HARVEY TREASURER N/A
Officer
$0 $0 $0
STACEY LYNN-DELMHORST CO-PRESIDENT N/A
Officer
$0 $0 $0
DAVID WILLICK SECRETARY N/A
Officer
$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 No data No data No data No data
2023 $511,212 $514,830 $106,158 $-3,618
2022 $108,306 $107,605 $109,776 $701
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