Woodrow Wilson High School Community Foundation Inc (EIN 270208297) - 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

2009

Legal Domicile

Principal Officer

Richard H Vitale

Phone

4699663769

Tax Period

2024-01-01 to 2024-12-31

Woodrow Wilson High School Community Foundation Inc, founded in 2009, is a small nonprofit in the Education sector that reported $312K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 46% operating margin.

Mission

The Woodrow Wilson High School Community Foundation is dedicated to nurturing and improving the public education community of East Dallas, not only enhancing Dallas Independent School Districts Woodrow Wilson High but also its eight lower feeder 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,798

Program Service Revenue $0

Investment Income $58,425

Other Revenue $44,802

TOTAL REVENUE $312,025

Expense Breakdown

Grants Paid $116,389

Salaries & Benefits $20,874

Fundraising Expenses $3,968

Program Expenses $132,550

Other Expenses $29,822

TOTAL EXPENSES $167,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,025	$214,104	+0.5%
Expenses	$167,085	$140,567	+0.2%
Net Income	$144,940	$73,537	+1.0%

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

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
Richard H Vitale	President	40.00	Officer Director	$0	$0	$0
Gary Griffith	Vice President	5.00	Officer Director	$0	$0	$0
Lauren Berryman	Treasurer	5.00	Officer Director	$0	$0	$0
Leigh Straughn	Secretary	2.00	Officer Director	$0	$0	$0
Adam Miller	Director	2.00	Director	$0	$0	$0
Jeff Kitner	Director	2.00	Director	$0	$0	$0
Sarah Nicholson	Director	2.00	Director	$0	$0	$0
Leah Williams	Director	5.00	Director	$0	$0	$0
Elizabeth Fritze Cheek	Director	5.00	Director	$0	$0	$0
Lauren Miskin	Director	5.00	Director	$0	$0	$0
Taylor Johnson	Director	5.00	Director	$0	$0	$0
Sarah Weinberg	Director	2.00	Director	$0	$0	$0
Jennifer Wheeler Hall	Director	2.00	Director	$0	$0	$0
Karla G Garcia	Director	2.00	Director	$0	$0	$0
Kiley Crabb White	Director	2.00	Director	$0	$0	$0
Elizabeth Halasz Ward	Director	2.00	Director	$0	$0	$0
Kimberly Benavides	Director	2.00	Director	$0	$0	$0
Adam Flores	Director	2.00	Director	$0	$0	$0
Alison Kreher	Director	2.00	Director	$0	$0	$0
Leticia Tudon	Director	2.00	Director	$0	$0	$0
Evie Crabb Krimm	Director	2.00	Director	$0	$0	$0
Heather Weaver	Director	2.00	Director	$0	$0	$0
Eric Schenkelberg	Director	2.00	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
2024	$312,025	$167,085	$1,477,342	$144,940
2023	$214,104	$140,567	$1,301,755	$73,537
2023	$214,104	$140,567	$1,301,755	$73,537
2022	$167,675	$175,262	$1,228,218	$-7,587
2021	$139,607	$102,608	$1,235,805	$36,999
2020	$208,372	$492,491	$1,198,806	$-284,119
2019	$327,153	$353,916	$1,482,925	$-26,763
2018	$282,768	$338,749	$1,509,688	$-55,981

Woodrow Wilson High School Community Foundation Inc