WINTRISS TECHNICAL SCHOOLS INC

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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

2006

Legal Domicile

Principal Officer

ERIC BUSBOOM

Phone

8582840481

Tax Period

2025-01-01 to 2025-12-31

WINTRISS TECHNICAL SCHOOLS INC, founded in 2006, is a small nonprofit in the Science & Technology sector that reported $453K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO HELP MORE YOUTH, INCLUDING GIRLS AND UNDERSERVED STUDENTS, ACQUIRE THE SKILLS AND EDUCATION NEEDED TO BE LEADERS IN THE DIGITAL AGE, AND CONTRIBUTE TO THE WORKFORCE OF THE 21ST CENTURY. WE AIM TO CREATE A POSITIVE IMPACT ON ALL STUDENTS BY HELPING THEM DEVELOP CRITICAL THINKING SKILLS AND SELF-CONFIDENCE THROUGH LEARNING COMPUTER PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $314,572 Revenue: $310,012

CONTINUED TEACHING KIDS COMPUTER PROGRAMMING, REFINED CURRICULUM, HELD A SPECIAL EVENT (ROBOT COMPETITION). WE TAKE STUDENTS THROUGH 8 LEVELS OF MASTERY FROM BEGINNER ALL THE WAY TO BEING A...

CONTINUED TEACHING KIDS COMPUTER PROGRAMMING, REFINED CURRICULUM, HELD A SPECIAL EVENT (ROBOT COMPETITION). WE TAKE STUDENTS THROUGH 8 LEVELS OF MASTERY FROM BEGINNER ALL THE WAY TO BEING A JOB-READY, CERTIFIED PROGRAMMER. OUR CURRICULUM ENDS WITH PREPARATION FOR THE ORACLE PROFESSIONAL CERTIFICATION EXAM, WHICH PERMITS DIRECT ENTRY INTO THE WORKPLACE UPON HIGH SCHOOL GRADUATION WITHOUT REQUIRING A COLLEGE DEGREE. YOUNG STUDENTS' LIVES ARE POSITIVELY IMPACTED THROUGH THE CRITICAL THINKING SKILLS AND SELF-CONFIDENCE THEY GAIN FROM LEARNING WITH ORGANIZATION.

Program 2

Expenses: $0 Revenue: $0

THE ORGANIZATION CONTINUED TO OFFER LIMITED TUITION ASSISTANCE PROGRAM DURING THE CALENDAR YEAR.

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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 $143,215

Program Service Revenue $309,826

Investment Income $186

Other Revenue $0

TOTAL REVENUE $453,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,041

Fundraising Expenses $0

Program Expenses $314,572

Other Expenses $186,486

TOTAL EXPENSES $460,527

Year-over-Year Comparison

	2025	2024	Change
Revenue	$453,227	$641,598	-0.3%
Expenses	$460,527	$487,044	-0.1%
Net Income	$-7,300	$154,554	-1.0%

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

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

$61,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSVALDO RUIZ	MANAGER	10.00	Director	$61,576	$0	$61,576
ERIC BUSBOOM	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
STAN KURDZIEL	TREASURER	2.00	Director	$0	$0	$0
KEVIN LEE	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA SCHADE	DIRECTOR	2.00	Director	$0	$0	$0
UYEN TRAN	DIRECTOR	2.00	Officer 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	$453,227	$460,527	$187,768	$-7,300
2024	$641,598	$487,044	$213,120	$154,554
2023	$516,732	$563,062	$200,297	$-46,330
2022	$808,817	$853,078	$421,634	$-44,261
2021	$958,539	$882,361	$289,059	$76,178
2020	$991,451	$1,222,497	$281,135	$-231,046
2019	$953,923	$1,057,630	$359,009	$-103,707
2018	$953,983	$878,193	$435,388	$75,790