WORLD CLASS SCHOOLS OF LEON COUNTY INC (EIN 134202729) - 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

C STUART BEVIS JR

Phone

8505213102

Tax Period

2024-07-01 to 2025-06-30

WORLD CLASS SCHOOLS OF LEON COUNTY INC, founded in 2004, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

WORLD CLASS SCHOOLS (WCS) IS A 501(C)(3) PROGRAM OF THE GREATER TALLAHASSEE CHAMBER OF COMMERCE CREATED TO INVOLVE BUSINESS AND CIVIC LEADERS IN THE ATTAINMENT OF THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT OF LEON COUNTY SCHOOL (LCS) WCS CONTINUES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF OUR STUDENTS IN LEON COUNTY. THE ORGANIZATION FOCUSES ON STRENGTHENING THE PARTNERSHIP BETWEEN OUR LOCAL BUSINESSES AND THE LCS SYSTEM. THE GOAL OF WCS IS TO PROPEL STUDENTS TO HIGH ACADEMIC STANDARDS AND EQUIP THEM WITH SKILLS THEY WILL NEED TO SUCCEED IN THE WORKFORCE.

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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 $170,465

Program Service Revenue $1,020,826

Investment Income $9

Other Revenue $0

TOTAL REVENUE $1,191,300

Expense Breakdown

Grants Paid $54,000

Salaries & Benefits $79,622

Fundraising Expenses $0

Program Expenses $1,100,953

Other Expenses $1,039,704

TOTAL EXPENSES $1,173,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,191,300	$1,145,519	+0.0%
Expenses	$1,173,326	$1,159,767	+0.0%
Net Income	$17,974	$-14,248	-2.3%

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

N/A

Employees

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

$277,022

Total Directors

$277,022

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C STUART BEVIS JR	EXECUTIVE VP	1.00	Officer Director	$8,756	$3,746	$113,190
SUZANNE DICK	PRESIDENT/CEO	1.00	Officer Director	$0	$18,150	$163,832

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	$1,191,300	$1,173,326	$161,355	$17,974
2024	$1,145,519	$1,159,767	$125,372	$-14,248
2023	$1,294,963	$1,318,858	$209,194	$-23,895
2022	$991,982	$1,015,238	$346,063	$-23,256
2021	$827,961	$827,073	$179,986	$888
2020	$1,088,831	$1,087,703	$174,897	$1,128
2019	$1,186,708	$1,179,331	$183,869	$7,377
2018	$1,195,621	$1,159,499	$171,129	$36,122

WORLD CLASS SCHOOLS OF LEON COUNTY INC