WILL ROGERS HIGH SCHOOL COMMUNITY FOUNDATION (EIN 273232509) - 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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WILL ROGERS HIGH SCHOOL COMMUNITY FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $134K in total revenue in fiscal year 2023. Expenses of $159K exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO EXPAND AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF WILL ROGERS COLLEGE HIGH SCHOOL AND TO EMPOWER STAFF, FAMILIES AND COMMUNITY BY PROVIDING ENRICHING EXPERIENCES AND PROGRAMS. OUR DESIRE IS TO CREATE A PARTNERSHIP FOR EXCELLENCE AND TO OFFER SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $82,664

Program Service Revenue $0

Investment Income $51,638

Other Revenue $0

TOTAL REVENUE $134,302

Expense Breakdown

Grants Paid $142,183

Salaries & Benefits $0

Fundraising Expenses $2,564

Program Expenses $142,183

Other Expenses $16,395

TOTAL EXPENSES $158,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,302	$137,458	0.0%
Expenses	$158,578	$117,957	+0.3%
Net Income	$-24,276	$19,501	-2.2%

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

N/A

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
LOUIS COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA JO MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ANN BURCHAM	DIRECTOR	1.00	Director	$0	$0	$0
DEE BOHL	DIRECTOR	1.00	Director	$0	$0	$0
BOB BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SCHAUB	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DANNY TINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PITCOCK SCHAUB	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SMITTLE	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA ROLING	DIRECTOR	1.00	Director	$0	$0	$0
CAROL AXLEY	DIRECTOR	3.00	Director	$0	$0	$0
GLENN BEUSTRING	DIRECTOR	3.00	Director	$0	$0	$0
RON WOODS	DIRECTOR	3.00	Director	$0	$0	$0
JO ANNE M LEWIS	DIRECTOR	10.00	Director	$0	$0	$0
DALE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BILL MILLER	VICE CHAIR	1.00	Director	$0	$0	$0
DARYL DEBORDE	DIRECTOR	1.00	Director	$0	$0	$0
JACCI HARRIS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PAUL THOMAS	CHAIRMAN	10.00	Officer Director	$0	$0	$0
RICK S MILLER	PAST CHAIR	1.00	Officer	$0	$0	$0
PAM LUNDY	SECRETARY	3.00	Officer	$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	No data	No data	No data	No data
2023	$134,302	$158,578	$690,363	$-24,276
2022	$137,458	$117,957	$714,880	$19,501
2021	$140,716	$108,496	$764,591	$32,220
2020	$89,974	$145,791	$735,638	$-55,817
2019	$833,016	$163,996	$786,337	$669,020

WILL ROGERS HIGH SCHOOL COMMUNITY FOUNDATION