THE WALSH COLLEGE FOUNDATION (EIN 200664128) - 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

2003

Legal Domicile

Phone

2486898282

Tax Period

2024-09-01 to 2025-08-31

THE WALSH COLLEGE FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $589K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 264% operating deficit.

Mission

RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND GENERAL SUPPORT OF WALSH COLLEGE

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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 $316,713

Program Service Revenue $0

Investment Income $289,231

Other Revenue $-17,415

TOTAL REVENUE $588,529

Expense Breakdown

Grants Paid $1,975,491

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,975,491

Other Expenses $164,565

TOTAL EXPENSES $2,140,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,529	$1,467,695	-0.6%
Expenses	$2,140,056	$1,608,803	+0.3%
Net Income	$-1,551,527	$-141,108	+10.0%

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

$336,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS C SCHMIDT JR	TRUSTTE/CHAIR	0.3	Officer Director	$0	$0	$0
GERALD SCHAFER	TRUSTEE	0.3	Director	$0	$0	$0
SUZANNE SIEGLE	PRESIDENT & CEO	1.0	Officer	$0	$24,800	$336,298

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	$588,529	$2,140,056	$14,657,894	$-1,551,527
2024	$1,467,695	$1,608,803	$14,462,370	$-141,108
2023	$1,326,599	$1,057,753	$14,005,828	$268,846
2022	$2,298,279	$1,160,299	$13,346,902	$1,137,980
2021	$1,256,805	$888,747	$14,718,619	$368,058
2020	$801,311	$844,996	$12,394,323	$-43,685
2019	$703,200	$909,864	$11,682,684	$-206,664
2018	$2,063,014	$837,122	$11,897,766	$1,225,892

THE WALSH COLLEGE FOUNDATION