WESTFIELD WASHINGTON EDU DEV FOUNDA

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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

1986

Legal Domicile

Principal Officer

JOHN DECK

Phone

3178678000

Tax Period

2023-01-01 to 2023-12-31

WESTFIELD WASHINGTON EDU DEV FOUNDA, founded in 1986, is a small nonprofit that reported $445K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $195K, a strong 44% operating margin.

Mission

EDUCATION SCHOLARSHIPS AND TEACHER GRANTS

Program Service Accomplishments

Program 1

Expenses: $74,056

GRANTS TO WWSD FOR FOUNDATION GOALS TO SUPPORT SCHOOL

Program 2

Expenses: $70,263

SCHOLARSHIPS TO STUDENTS BETWEEN 300 AND 3,500

Program 3

Expenses: $33,250

GRANTS TO WWSD FOR ESTRIDGE FAMILY TRUST FOUNDATION GOALS TO SUPPORT SCHOOL

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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 $363,809

Program Service Revenue $0

Investment Income $1,209

Other Revenue $79,496

TOTAL REVENUE $444,514

Expense Breakdown

Grants Paid $177,569

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,569

Other Expenses $71,563

TOTAL EXPENSES $249,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,514	$468,282	-0.1%
Expenses	$249,132	$354,906	-0.3%
Net Income	$195,382	$113,376	+0.7%

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
MATT DECK	DIRECTOR	1.00	Officer	$0	$0	$0
SHANNON RUSSELL	DIRECTOR	1.00	Officer	$0	$0	$0
JOHN DECK	DIRECTOR	1.00	Officer	$0	$0	$0
KYLE MESSMORE	DIRECTOR	1.00	Officer	$0	$0	$0
RONALD SAUNDERS	DIRECTOR	1.00	Officer	$0	$0	$0
AMY PICTOR	DIRECTOR	1.00	Officer	$0	$0	$0
AMBER WILLIS	DIRECTOR	1.00	Officer	$0	$0	$0
AMANDA BIEDESS	DIRECTOR	1.00	Officer	$0	$0	$0
JANET CRENSHAW	DIRECTOR	1.00	Officer	$0	$0	$0
SARAH WORTH	DIRECTOR	1.00	Officer	$0	$0	$0
TONYA HYATT	DIRECTOR	1.00	Officer	$0	$0	$0
JO ANN NEFF	DIRECTOR	1.00	Officer	$0	$0	$0
JEREMY RAY	DIRECTOR	1.00	Officer	$0	$0	$0
BRIAN TOMAMICHEL	DIRECTOR	1.00	Officer	$0	$0	$0
ASHLEY KNOTT	EXECUTIVE DI	40.00	Officer	$0	$0	$0
PAUL KAISER	DIRECTOR	1.00	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	$444,514	$249,132	$1,451,210	$195,382
2022	$468,282	$354,906	$1,255,828	$113,376
2021	$272,341	$212,669	$1,469,528	$59,672
2020	$171,077	$135,462	$1,170,891	$35,615
2019	$160,357	$176,151	$1,161,264	$-15,794
2018	$410,418	$99,465	$1,047,772	$310,953