WILSON EDUCATION FOUNDATION (EIN 260741030) - 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

2007

Legal Domicile

Principal Officer

MOLLY MAACK

Phone

6106700180

Tax Period

2024-01-01 to 2024-12-31

WILSON EDUCATION FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2024.

Mission

THE WILSON EDUCATION FOUNDATION POSITIVELY IMPACTS STUDENTS' LIVES BY SUPPORTING THE WILSON SCHOOL DISTRICT IN STUDENT EXPERIENCE, TEACHING EXCELLENCE, AND COMMUNITY ENGAGEMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $235,137

Program Service Revenue $0

Investment Income $1,602

Other Revenue $-10,271

TOTAL REVENUE $226,468

Expense Breakdown

Grants Paid $89,444

Salaries & Benefits $34,163

Fundraising Expenses $13,586

Program Expenses $191,881

Other Expenses $102,402

TOTAL EXPENSES $226,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,468	$232,250	0.0%
Expenses	$226,009	$105,291	+1.1%
Net Income	$459	$126,959	-1.0%

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

200

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

$54,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY MAACK	EXECUTIVE DIRECTOR	20.00	Officer	$33,250	$0	$33,250
DARCIE WILLINGMYRE	ADMIN COORDINATOR	20.00	Officer	$21,530	$0	$21,530
MARISA HUNSICKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT FRASSO	TREASURER	5.00	Officer Director	$0	$0	$0
AMY WOLF	SECRETARY	5.00	Officer Director	$0	$0	$0
AIMEE HAFER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARISSA BANKS	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER CROCONA	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW DERR	BOARD MEMBER	0.50	Director	$0	$0	$0
LORA FIORE	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIELLE HETTINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACIE KOCH	BOARD MEMBER	0.50	Director	$0	$0	$0
CARYN MORELAND	BOARD MEMBER	0.50	Director	$0	$0	$0
TILLMAN SIMS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTY WEEBER	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTY TWIFORD	BOARD MEMBER	0.50	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
2024	$226,468	$226,009	$284,961	$459
2023	$232,250	$105,291	$284,502	$126,959
2022	$134,114	$120,605	$157,543	$13,509
2021	$138,537	$144,899	$144,035	$-6,362
2020	$140,456	$139,723	$150,397	$733
2019	$163,330	$189,646	$149,664	$-26,316
2018	$154,819	$178,589	$175,980	$-23,770

WILSON EDUCATION FOUNDATION