WYOMISSING AREA EDUCATION FOUNDATION INC (EIN 232826088) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

FRANCESCO MERCURI

Phone

6103740739

Tax Period

2023-07-01 to 2024-06-30

WYOMISSING AREA EDUCATION FOUNDATION INC, founded in 1995, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 13% surplus.

Mission

TO EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF THE WYOMISSING SCHOOL DISTRICT. TO PROVIDE OPPORTUNITIES FOR RESIDENTS OF THE WYOMISSING AREA SCHOOL DISTRICT TO BECOME INVOLVED IN OUR SCHOOLS THROUGH PARTICIPATION IN VARIOUS PROGRAMS AND ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $249,131

Program Service Revenue $0

Investment Income $32,966

Other Revenue $-12,312

TOTAL REVENUE $269,785

Expense Breakdown

Grants Paid $114,379

Salaries & Benefits $79,886

Fundraising Expenses $9,622

Program Expenses $120,890

Other Expenses $39,349

TOTAL EXPENSES $233,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,785	$246,414	+0.1%
Expenses	$233,614	$232,752	+0.0%
Net Income	$36,171	$13,662	+1.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$57,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ZUIDEMA	DIRECTOR	1.50	Director	$0	$0	$0
KEVIN MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY COMBS	DIRECTOR	4.50	Director	$0	$0	$0
FRANCESCO MERCURI	TREASURER	1.50	Officer Director	$0	$0	$0
LISA GEYER	SECRETARY	8.00	Officer Director	$0	$0	$0
TOM CAMPBELL	DIRECTOR	6.00	Director	$0	$0	$0
MANDY AULENBACH	DIRECTOR	6.00	Director	$0	$0	$0
MICHAEL HERR	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
KELLI MATURI	DIRECTOR	0.50	Director	$0	$0	$0
AMY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WAETJEN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MCCULLOUGH ROBBINS	EXECUTIVE DI	40.00	Officer	$34,752	$0	$34,752
ROBERT L SCOBORIA	(EX-OFFICIO)	0.50	Director	$0	$0	$0
MARY ZERVANOS DIALECTOS	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE STRINGER	DIRECTOR	0.50	Director	$0	$0	$0
MEGHAN WHITE	DIRECTOR	2.00	Director	$0	$0	$0
MADELINE BOHR	DIRECTOR	4.00	Director	$0	$0	$0
JODY MENON	DIRECTOR	3.00	Director	$0	$0	$0
VICKI SWAIN	DIRECTOR	1.00	Director	$0	$0	$0
GINA ZABINSKI	DIRECTOR-EX	N/A	Director	$0	$0	$0
ANN DOERRIES	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA KAAG	EXECUTIVE DI	40.00	Officer	$22,957	$0	$22,957

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	No data	No data	No data	No data
2024	$269,785	$233,614	$1,365,390	$36,171
2023	$246,414	$232,752	$1,229,043	$13,662
2022	$239,919	$222,544	$1,119,392	$17,375
2021	$361,979	$224,254	$1,255,037	$137,725
2020	$268,614	$237,804	$977,783	$30,810
2019	$250,503	$247,696	$850,940	$2,807
2018	$402,112	$191,939	$815,362	$210,173

WYOMISSING AREA EDUCATION FOUNDATION INC