THE WILLIAMS SCHOOL INC (EIN 208888509) - 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

2007

Legal Domicile

Principal Officer

Lisa Williams

Phone

2812617189

Tax Period

2023-08-01 to 2024-07-31

THE WILLIAMS SCHOOL INC, founded in 2007, is a small nonprofit in the Education sector that reported $184K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 35% operating deficit.

Mission

The Williams School believes that "all children can learn." Our mission is to give students with reading and other learning differences opportunities to follow their curiosity, to think creatively, and to work both independently and collaboratively, growing to their greatest potential.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,030

Program Service Revenue $174,272

Investment Income $461

Other Revenue $3,451

TOTAL REVENUE $184,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,803

Fundraising Expenses $952

Program Expenses $247,640

Other Expenses $52,789

TOTAL EXPENSES $248,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,214	$281,145	-0.3%
Expenses	$248,592	$308,569	-0.2%
Net Income	$-64,378	$-27,424	+1.3%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Williams	School Board President	4	Officer	$0	$0	$0
Deetra Tesla	School Board Chairman	4.0	Officer	$0	$0	$0
Melissa Bailey	School Board Secretary	6	Officer	$0	$0	$0
Brent Mecham	School Board Treasurer	4.0	Officer	$0	$0	$0
Ron Jemison	School Board member at large	4.0	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
2024	$184,214	$248,592	$13,543	$-64,378
2023	$282,060	$308,569	$67,587	$-26,509
2022	$209,651	$217,352	$80,234	$-7,701
2021	$201,560	$202,494	$89,021	$-934
2020	$272,319	$242,044	$89,851	$30,275

THE WILLIAMS SCHOOL INC