WARREN-PRESCOTT FOUNDATION INC (EIN 201745447) - 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

DOMENIC AMARA

Phone

6176358346

Tax Period

2025-01-01 to 2025-12-31

WARREN-PRESCOTT FOUNDATION INC, founded in 2004, is a small nonprofit in the Education sector that reported $324K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $407K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE WARREN-PRESCOTT FOUNDATION'S MISSION IS TO ENHANCE AND SUPPLEMENT THE SCHOOL'S EDUCATIONAL PROGRAMS WITH ART, MUSIC, SCIENCE, AND OTHER ENRICHMENT ACTIVITIES, AS WELL AS PROVIDE STUDENT AND STAFF SUPPORT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $301,145

Program Service Revenue $0

Investment Income $23,124

Other Revenue $0

TOTAL REVENUE $324,269

Expense Breakdown

Grants Paid $400,139

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,139

Other Expenses $6,577

TOTAL EXPENSES $406,716

Year-over-Year Comparison

	2025	2024	Change
Revenue	$324,269	$383,055	-0.2%
Expenses	$406,716	$329,391	+0.2%
Net Income	$-82,447	$53,664	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMENIC AMARA	FORMER PRESI	5.00	Officer Director	$0	$0	$0
ANTHONY BOUCHER	TREASURER	1.00	Officer Director	$0	$0	$0
PETER CAMPISANO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HERLIHY	DIRECTOR	1.00	Director	$0	$0	$0
ANN SAYDAH	PRES/ CLERK	3.00	Officer Director	$0	$0	$0
PATRICIA SIMPSON	DIRECTOR	1.00	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	$324,269	$406,716	$722,575	$-82,447
2024	$383,055	$329,391	$763,486	$53,664
2023	$310,934	$431,963	$698,587	$-121,029
2022	$271,840	$246,427	$784,217	$25,413
2021	$197,811	$130,001	$816,621	$67,810
2020	$154,988	$85,917	$767,003	$69,071
2019	$375,556	$391,526	$688,840	$-15,970
2018	$472,381	$325,714	$682,100	$146,667
2017	$270,437	$184,954	$548,759	$85,483

WARREN-PRESCOTT FOUNDATION INC