WOODSIDE HIGH SCHOOL FOUNDATION (EIN 320232205) - 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

2008

Legal Domicile

Principal Officer

DONNA HALL

Phone

6505300499

Tax Period

2023-07-01 to 2024-06-30

WOODSIDE HIGH SCHOOL FOUNDATION, founded in 2008, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE WOODSIDE HIGH SCHOOL FOUNDATION IS A VOLUNTEER ORGANIZATION OF PARENTS, STAFF AND COMMUNITY MEMBERS THAT WORK TO SUPPORT ACADEMIC EXCELLENCE AT WOODSIDE HIGH SCHOOL. FUNDS RAISED BY THE FOUNDATION CLOSE THE GAP BETWEEN PUBLIC FUNDING AND THE COST OF HIGH QUALITY EDUCATION. THERE ARE TWO SIGNIFICANT FUNDRAISING ACTIVITIES EVERY YEAR: 1) AN ANNUAL CAMPAIGN WITH OUTREACH TO SCHOOL FAMILIES AND THE GREATER COMMUNITY, AS WELL AS, 2) A SPRING AUCTION WHICH ADDS GENERAL FUNDS AS WELL AS FUNDS FOR A SPECIFIC, TARGETED GRANT WHICH CHANGES EACH YEAR.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,400,680

Program Service Revenue $0

Investment Income $95,972

Other Revenue $3,583

TOTAL REVENUE $1,500,235

Expense Breakdown

Grants Paid $1,533,065

Salaries & Benefits $50,561

Fundraising Expenses $74,819

Program Expenses $1,533,065

Other Expenses $112,231

TOTAL EXPENSES $1,695,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,500,235	$1,748,489	-0.1%
Expenses	$1,695,857	$1,836,250	-0.1%
Net Income	$-195,622	$-87,761	+1.2%

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

$45,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA HALL	EXECUTIVE DIRECTOR	20	Officer	$45,692	$0	$45,692
ELIZABETH ALBANESE	DIRECTOR	3	Director	$0	$0	$0
AIMEE ARMSBY	DIRECTOR	3	Director	$0	$0	$0
AIMEE BLUM	DIRECTOR	3	Director	$0	$0	$0
KAREN BRUX	DIRECTOR	3	Director	$0	$0	$0
DOUG CALDWELL	DIRECTOR	3	Director	$0	$0	$0
STEPHANIE CHEN	DIRECTOR	3	Director	$0	$0	$0
ANYA CHERNYKH-HODGES	DIRECTOR	3	Director	$0	$0	$0
HILARY DUWE	DIRECTOR	3	Director	$0	$0	$0
AMY ELLIOTT	TREASURER	5.00	Officer Director	$0	$0	$0
KARIN ELLIS	DIRECTOR	3	Director	$0	$0	$0
GAJA FRAMPTON	DIRECTOR	3	Director	$0	$0	$0
MAISIE FUNG	CO-VICE PRESIDENT	3	Officer Director	$0	$0	$0
KATHERIN GILPIN	PRESIDENT	10	Officer Director	$0	$0	$0
JAY HARTMAN	DIRECTOR	3	Director	$0	$0	$0
MARY HENRY	PAST PRESIDENT	5	Officer Director	$0	$0	$0
GRACE HOLTY	DIRECTOR	3	Director	$0	$0	$0
LIZ ISOM	DIRECTOR	3	Director	$0	$0	$0
KRISTINE LANGE	DIRECTOR	3	Director	$0	$0	$0
ELAINE MACDONALD	DIRECTOR	3	Director	$0	$0	$0
MEGAN MAXWELL-BEY	DIRECTOR	3	Director	$0	$0	$0
DEBBIE MOORE	DIRECTOR	3	Director	$0	$0	$0
DENNIS PAYNE	DIRECTOR	3	Director	$0	$0	$0
ANNE BOYD RABKIN	DIRECTOR	3	Director	$0	$0	$0
CINDI RUTTER	CO-VICE PRESIDENT	3	Officer Director	$0	$0	$0
MARLENE SLOGER	DIRECTOR	3	Director	$0	$0	$0
ISELA SCOTT	DIRECTOR	3	Director	$0	$0	$0
MARIE WESTON SMITH	DIRECTOR	3	Director	$0	$0	$0
VERONICA SPENCER-PALMER	DIRECTOR	3	Director	$0	$0	$0
LESLIE STAFFORD	DIRECTOR	3	Director	$0	$0	$0
MEENA TAHILIANI	DIRECTOR	3	Director	$0	$0	$0
SUE TEN	DIRECTOR	3	Director	$0	$0	$0
ANGIE TINSON	DIRECTOR	3	Director	$0	$0	$0
KAREN URBANEK	SECRETARY	3	Officer Director	$0	$0	$0
SARAH VINCENZO	DIRECTOR	3	Director	$0	$0	$0
CORRY WATROUS	DIRECTOR	3	Director	$0	$0	$0
LORI BURROWS WARREN	DIRECTOR	3	Director	$0	$0	$0
RHEA YAUCH	DIRECTOR	3	Director	$0	$0	$0
CHRISTINE YING	DIRECTOR	3	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
2025	No data	No data	No data	No data
2024	$1,500,235	$1,695,857	$3,384,733	$-195,622
2023	$1,748,489	$1,836,250	$3,401,822	$-87,761
2022	$1,773,222	$177,847	$3,356,326	$1,595,375
2021	$1,462,915	$1,625,957	$1,923,040	$-163,042
2020	$1,327,853	$1,159,450	$1,834,547	$168,403
2019	$872,008	$1,070,337	$1,598,318	$-198,329
2018	$981,641	$1,079,637	$1,623,290	$-97,996

WOODSIDE HIGH SCHOOL FOUNDATION