Wayne County Education and Recreation Fund Inc (EIN 311774365) - 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

2005

Legal Domicile

Principal Officer

Kelly Berkihiser

Phone

3309256964

Tax Period

2024-05-01 to 2025-04-30

Wayne County Education and Recreation Fund Inc, founded in 2005, is a micro nonprofit in the Human Services sector that reported $76K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $68K left a modest 11% surplus.

Mission

To advance educationof young people by providing instruction and financial support to local schools and other organizations in Wayne County OH

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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 $76,178

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,178

Expense Breakdown

Grants Paid $67,770

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $67,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,178	$48,776	+0.6%
Expenses	$67,770	$48,776	+0.4%
Net Income	$8,408	N/A	N/A

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

N/A

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
Elaine Williams	Treasurer	002.00	Officer	$0	$0	$0
Gary Norris	Trustee 1 Year	002.00	Officer	$0	$0	$0
Dave Warner	Administrator	010.00	Officer	$0	$0	$0
Bernie Alleman	Trustee 2 Years	002.00	Officer	$0	$0	$0
Nora K Dannemiller	President	002.00	Officer	$0	$0	$0
Ron Dannemiller	Vice President	002.00	Officer	$0	$0	$0
Matthew Litman	Trustee 3 Years	002.00	Officer	$0	$0	$0
Thomas Janas	Jr. Past President	002.00	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	$76,178	$67,770	$8,408	$8,408
2024	$48,776	$48,776	$1,599	No data
2023	$114,501	$27,270	$36,630	$87,231
2022	$20,678	$21,223	$988	$-545
2021	$16,798	$19,119	$1,533	$-2,321
2020	$21,417	$20,150	$3,854	$1,267

Wayne County Education and Recreation Fund Inc