WEST MARSHALL COMMUNITY SCHOOL DISTRICT FOUNDATION (EIN 260047097) - 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

2013

Legal Domicile

Principal Officer

KIMBERLY A SMITH

Phone

6414832136

Tax Period

2024-01-01 to 2024-12-31

WEST MARSHALL COMMUNITY SCHOOL DISTRICT FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 54% operating margin.

Mission

THE ORGANIZATION PROVIDES SUPPORT FOR WEST MARSHALL COMMUNITY SCHOOL DISTRICT SCHOLARSHIP PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,696

Investment Income $26,664

Other Revenue $0

TOTAL REVENUE $94,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,010

Program Expenses $41,250

Other Expenses $43,460

TOTAL EXPENSES $43,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,360	$75,906	+0.2%
Expenses	$43,460	$48,143	-0.1%
Net Income	$50,900	$27,763	+0.8%

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

N/A

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
MIKEL ECKHARDT	PRESIDENT	0.20	Officer Director	$0	$0	$0
KIM A SMITH	TREASURER	0.20	Officer Director	$0	$0	$0
NED SELLERS	DIRECTOR	0.20	Director	$0	$0	$0
JILL ARNOLD	DIRECTOR	0.20	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	No data	No data	No data	No data
2024	$94,360	$43,460	$604,130	$50,900
2023	$75,906	$48,143	$553,230	$27,763
2022	$51,022	$42,387	$525,467	$8,635
2021	$84,717	$54,914	$516,832	$29,803

WEST MARSHALL COMMUNITY SCHOOL DISTRICT FOUNDATION