WOODLAND HILLS SCHOOL DISTRICT FOUNDATION (EIN 262058439) - 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

2008

Legal Domicile

Principal Officer

TIMOTHY CUMMINGS

Phone

8882813241

Tax Period

2022-07-01 to 2023-06-30

WOODLAND HILLS SCHOOL DISTRICT FOUNDATION, founded in 2008, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Net assets of $252K represent 29 months of operating reserves.

Mission

THE WOODLAND HILLS SCHOOL DISTRICT FOUNDATION SUPPORTS THE WOODLAND HILLS SCHOOL DISTRICT AND ITS COMMUNITIES BY STRENGTHENING THE EDUCATIONAL EXPERIENCE OF OUR CHILDREN. THE ORGANIZATION OFFERS SCHOLARSHIPS TO GRADUATING STUDENTS OF THE WOODLAND HILLS SCHOOL DISTRICT WHO ARE INTERESTED IN PURSUING POST-SECONDARY EDUCATION AND MINI-GRANTS TO EDUCATORS WHO HAVE CREATIVE TEACHING IDEAS THAT IMPROVE THE STUDENT LEARNING EXPERIENCE. IN ADDITION, THROUGH THE PROGRAM H.U.G.S. (HELPING UNCONDITIONALLY AND GIVING SUPPORT) THE ORGANIZATION HOSTS COMMUNITY EVENTS AND IS A WOODLAND HILLS SCHOOL DISTRICT WIDE VOLUNTEER PROGRAM SUPPORTING TEACHERS IN THE DISTRICT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $57,454

Program Service Revenue $7,138

Investment Income $5,749

Other Revenue $35,520

TOTAL REVENUE $105,861

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $47,252

Fundraising Expenses $0

Program Expenses $44,763

Other Expenses $47,717

TOTAL EXPENSES $104,469

Year-over-Year Comparison

	2022	2021	Change
Revenue	$105,861	$124,376	-0.1%
Expenses	$104,469	$132,264	-0.2%
Net Income	$1,392	$-7,888	-1.2%

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

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
TIMOTHY CUMMINGS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMIE GLASSER ESQ	BOARD MEMBER	4.00	Director	$0	$0	$0
LIZ GARLENA-ESTEP	SECRETARY	4.00	Officer Director	$0	$0	$0
KATHLEEN GOOD	BOARD MEMBER	4.00	Director	$0	$0	$0
ASRAIEL HAREWOOD	BOARD MEMBER	4.00	Director	$0	$0	$0
JEFFREY HILDEBRAND	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DESIREE WHITE PRICE	BOARD MEMBER	4.00	Director	$0	$0	$0
JESSICA REED	PAST PRESIDE	4.00	Director	$0	$0	$0
JANICE ROMANKO	BOARD MEMBER	4.00	Director	$0	$0	$0
NICOLE SIVERLING	TREASURER	4.00	Officer Director	$0	$0	$0
TRISTA YATSKO-SHURR	BOARD MEMBER	4.00	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
2023	$105,861	$104,469	$251,683	$1,392
2022	$124,376	$132,264	$253,133	$-7,888
2021	$99,576	$129,475	$260,741	$-29,899
2020	$383,850	$309,504	$290,191	$74,346
2019	$95,017	$62,631	$214,691	$32,386
2018	$76,643	$60,560	$181,446	$16,083

WOODLAND HILLS SCHOOL DISTRICT FOUNDATION