WUES PARENT TEACHER ORGANIZATION I… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

Casey Ball

Phone

7132955215

Tax Period

2024-07-01 to 2025-06-30

WUES PARENT TEACHER ORGANIZATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $917K in total revenue in fiscal year 2024.

Mission

Support objectives of West University Elementary School

Program Service Accomplishments

Program 1

Expenses: $284,526 Revenue: $0

Purchase of Books, Technology Support, Enhancement of Grounds, Facilities, Playgrounds and Building Improvements

Program 2

Expenses: $185,555 Revenue: $0

Curriculum Enrichment Programs, Student Support and Assistance

Program 3

Expenses: $433,263 Revenue: $0

Teacher Training, Instructional Support & Materials, Staff & Parent Appreciation

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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 $454,431

Program Service Revenue $110,864

Investment Income $5,675

Other Revenue $345,665

TOTAL REVENUE $916,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $903,344

Other Expenses $930,976

TOTAL EXPENSES $930,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$916,635	$862,251	+0.1%
Expenses	$930,976	$576,433	+0.6%
Net Income	$-14,341	$285,818	-1.1%

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

445

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
Rachel L Seidel	President 2024-25	20.00	Officer	$0	$0	$0
Casey Ball	President 2025-26	10.00	Officer	$0	$0	$0
Casey Ball	Pres-Elect 2024-25	10.00	Officer	$0	$0	$0
Kelly Butler	President Ex-Officio	10.00	Officer	$0	$0	$0
Nancy Kate Prescott	VP Budget & Finance	5.00	Officer	$0	$0	$0
Lulu Lopez	VP Communications	5.00	Officer	$0	$0	$0
Jordan Jewett	VP Fundraising	5.00	Officer	$0	$0	$0
Allison Stasney	VP Instructional Support	5.00	Officer	$0	$0	$0
Michelle Kuban	VP Service	5.00	Officer	$0	$0	$0
Angela Androphy	VP Membership & Volunteers	5.00	Officer	$0	$0	$0
Deanna McQuade	VP Curriculum Enrichment	5.00	Officer	$0	$0	$0
Christina Kuhl	VP Room Representatives	5.00	Officer	$0	$0	$0
Yesley Love	Parliamentarian	2.00	Officer	$0	$0	$0
Brittany McDowell	Treasurer - Income	20.00	Officer	$0	$0	$0
Jordann Grodin	Treasurer - Expense	10.00	Officer	$0	$0	$0
Marion Woerner	Secretary	2.00	Officer	$0	$0	$0
Caroline Walter	HISD Liason	2.00	Officer	$0	$0	$0
Scott Disch	School Principal	8.00	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
2025	$916,635	$930,976	$1,040,940	$-14,341
2024	$862,251	$576,433	$1,055,281	$285,818
2023	$760,002	$624,450	$769,463	$135,552
2022	$560,700	$488,742	$633,912	$71,958
2021	$272,473	$437,334	$561,954	$-164,861
2020	$475,235	$546,047	$726,815	$-70,812
2019	$500,029	$516,260	$802,627	$-16,231

WUES PARENT TEACHER ORGANIZATION INC