WATERVILLE PARENTS ASSSOCIATION

EIN: 223969836 501(c)(3) Education

WATERVILLE, OH

Total Revenue
$360,058
Total Expenses
$339,132
Total Assets
$94,327
Net Assets
$94,327
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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
2013
Legal Domicile
OH
Principal Officer
HAELEY TERRELL
Phone
4198782436
Tax Period
2023-07-01 to 2024-06-30

WATERVILLE PARENTS ASSSOCIATION, founded in 2013, is a small nonprofit in the Education sector that reported $360K in total revenue in fiscal year 2023. Expenses of $339K left a modest 6% surplus.

Mission

A BOOSTER CLUB ORGANIZED AND OPERATED IN CONJUCTION WITH AND FOR THE BENEFIT OF STUDENTS OF PUBLIC PRIMARY OR SECONDARY SCHOOLS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $360,048
Program Service Revenue $0
Investment Income $10
Other Revenue $0
TOTAL REVENUE $360,058

Expense Breakdown

Grants Paid $282,589
Salaries & Benefits $0
Fundraising Expenses $16,346
Program Expenses $321,344
Other Expenses $56,543
TOTAL EXPENSES $339,132

Year-over-Year Comparison

2023 2022 Change
Revenue $360,058 $347,094 +0.0%
Expenses $339,132 $348,285 0.0%
Net Income $20,926 $-1,191 -18.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
95

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BENTLEY PRESIDENT N/A
Officer
$0 $0 $0
MARISA MCLEOD VICE PRESIDENT N/A
Officer
$0 $0 $0
EMILY HERMILLER SECRETARY N/A
Officer
$0 $0 $0
STACEY BROWN TREASURER N/A
Officer
$0 $0 $0
ERIKA WARD TREASURER N/A
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 $360,058 $339,132 $94,327 $20,926
2023 $347,094 $348,285 $73,401 $-1,191
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