WILLIAMSPORT AREA SCHOOL DISTRICT … - 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

2004

Legal Domicile

Principal Officer

GREG HAYES

Phone

5703275500

Tax Period

2022-07-01 to 2023-06-30

WILLIAMSPORT AREA SCHOOL DISTRICT EDUCATION FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $158K, a strong 45% operating margin.

Mission

THE ORGANIZATION'S PRIMARY MISSIONS ARE TO (1) COLLECT, MANAGE AND DISBURSE FUNDS FOR STUDENT SCHOLARSHIP PROGRAMS AND (2) RAISE, MANAGE AND DISBURSE FUNDS FOR THE WILLIAMSPORT AREA SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $60,014 Revenue: $0

DURING THE FISCAL YEAR ENDED 6/30/2023, THE ORGANIZATION AWARDED 139 AWARDS, SCHOLARSHIPS AND PRIZES TO STUDENTS TOTALING $60,014.

Program 2

Expenses: $76,958 Revenue: $0

DURING THE FISCAL YEAR ENDED 6/30/2023, THE ORGANIZATION GRANTED $76,958. TO THE WILLIAMSPORT AREA SCHOOL DISTRICT FOR EDUCATIONAL ENHANCEMENT PROJECTS AND CAPITAL IMPROVEMENTS. THIS INCLUDES FUNDING FOR NEW FRAMES FOR ALL-STATE/CHAMPIONHIP PHOTS, LAUNCH SPECIAL EDUCATION UNIFIED ATHLETIC TEAM, SUPPLY POSITIVE BEHAVIOR, PROGRAM AND STEM LAB, RECONSTRUCTION OF THE TELEVISION PRODUCTIONS COURSE, CREATION OF MURAL, CREATION OF 'FOCUS ZONE' ROOM, BACKPACK PROGRAM, BASKETBALL SHOOTING MACHINE, MENTAL HEALTH AND SUICIDE AWARENESS INITIATIVES, INNOVATION STATION, STROLLING STRINGS PROGRAM, BOOKS FOR KINDERGARDEN PROGRAM, COURTYARD PROJECT, AND SCHOOL ATTEDANCE PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $239,088

Program Service Revenue $0

Investment Income $93,923

Other Revenue $19,062

TOTAL REVENUE $352,073

Expense Breakdown

Grants Paid $136,972

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,972

Other Expenses $57,535

TOTAL EXPENSES $194,507

Year-over-Year Comparison

	2022	2021	Change
Revenue	$352,073	$394,887	-0.1%
Expenses	$194,507	$284,526	-0.3%
Net Income	$157,566	$110,361	+0.4%

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

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
ROSE-MARIE GROSS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JON MACKEY	DIRECTOR	5.00	Director	$0	$0	$0
LYNNE PIOTROWSKI	SECRETARY	5.00	Officer Director	$0	$0	$0
WANDA ERB	TREASURER	5.00	Officer Director	$0	$0	$0
GREGORY L HAYES JR	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
ED BARONE	DIRECTOR	5.00	Director	$0	$0	$0
BROOKE BEITER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JONAH MILLIKEN	DIRECTOR	5.00	Director	$0	$0	$0
DR TIMOTHY BOWERS	DIRECTOR	5.00	Director	$0	$0	$0
STAN CARY	DIRECTOR	5.00	Director	$0	$0	$0
LORIANN ROSE	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN DINSMORE	DIRECTOR	5.00	Director	$0	$0	$0
MARWIN REEVES	DIRECTOR	5.00	Director	$0	$0	$0
SUE KELLEY	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER LAKE	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL LUNDY	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON PARDOE	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE RADULSKI	DIRECTOR	5.00	Director	$0	$0	$0
ALLISON STAIMAN	DIRECTOR	5.00	Director	$0	$0	$0
MALLORY WEYMER	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA WYLIE	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN NICHOLS	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$352,073	$194,507	$2,488,860	$157,566
2022	$394,887	$284,526	$2,327,294	$110,361
2021	$419,049	$380,517	$2,210,963	$38,532
2020	$330,698	$189,323	$2,172,431	$141,375
2019	$445,920	$160,077	$2,031,056	$285,843

WILLIAMSPORT AREA SCHOOL DISTRICT EDUCATION FOUNDATION