WASHINGTON TOWNSHIP SCHOOLS FOUNDATION INC (EIN 311146508) - 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

1984

Legal Domicile

Principal Officer

AIMEE SCHEUERMANN

Phone

3178459400

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON TOWNSHIP SCHOOLS FOUNDATION INC, founded in 1984, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $225K, a strong 17% operating margin.

Mission

THE WTSF CONNECTS PRIVATE FUNDING, COMMUNITY, AND ALUMNI WITH WASHINGTON TOWNSHIP SCHOOLS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCES OF ITS K-12 STUDENTS.

🔒

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 $1,255,337

Program Service Revenue $11,612

Investment Income $-57,926

Other Revenue $106,526

TOTAL REVENUE $1,315,549

Expense Breakdown

Grants Paid $698,292

Salaries & Benefits $304,299

Fundraising Expenses $92,144

Program Expenses $829,748

Other Expenses $88,283

TOTAL EXPENSES $1,090,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,549	$1,621,787	-0.2%
Expenses	$1,090,874	$1,083,798	+0.0%
Net Income	$224,675	$537,989	-0.6%

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

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

$187,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE SCHEUERMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENDA FRIEND	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
EDDIE PREIN	PAST BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW PIKE	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY WHITT BAILEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN BATSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYCE BENNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIAN BOSTIC	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUREEN BOYER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC BROEMEL	BOARD MEMBER	2.00	Director	$0	$0	$0
YALONDA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTONIO CHAPITAL	BOARD MEMBER	2.00	Director	$0	$0	$0
LISEC CORONADO	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE DUTKANYCH	BOARD MEMBER	2.00	Director	$0	$0	$0
SANJAY JIVRAJ	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY KREMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JENN MAPLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRIANNA MOEHLE	BOARD MEMBER	2.00	Director	$0	$0	$0
RAHVY MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA ONEFREY	BOARD MEMBER	2.00	Director	$0	$0	$0
EVERETT PASCHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL ST ANGELO	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM WELCH	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN BROCK WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY KAISER	EXECUTIVE DIRECTOR	40.00	Officer	$127,827	$0	$127,827
CHRISTY JACOBI	DIRECTOR OF OPERATIONS	30.00	Officer	$59,919	$0	$59,919

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	$1,315,549	$1,090,874	$7,270,280	$224,675
2024	$1,621,787	$1,083,798	$6,486,155	$537,989
2023	$1,211,743	$1,169,215	$5,301,609	$42,528
2022	$1,291,109	$914,138	$5,063,661	$376,971
2021	$972,085	$771,050	$4,676,958	$201,035
2020	$646,562	$658,823	$3,499,389	$-12,261
2019	$707,790	$680,975	$3,461,520	$26,815
2018	$839,505	$672,535	$3,431,765	$166,970

WASHINGTON TOWNSHIP SCHOOLS FOUNDATION INC