Wayne High Schools Alumni Asso

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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

1995

Legal Domicile

Principal Officer

Don Boyes

Tax Period

2020-01-01 to 2020-12-31

Wayne High Schools Alumni Asso, founded in 1995, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2020. The organization ran a surplus of $85K, a strong 80% operating margin.

Mission

Our primary mission is to award scholarships to deserving Wayne Memori High School graduates by soliciting donations from members and friends the goal of creating an endowment fund that will continually

Program Service Accomplishments

Program 1

Expenses: $15,500

Scholarship Awards

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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 (2020)

Revenue Breakdown

Contributions & Grants $103,467

Program Service Revenue $0

Investment Income $2,834

Other Revenue $0

TOTAL REVENUE $106,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,500

Other Expenses $21,237

TOTAL EXPENSES $21,237

Year-over-Year Comparison

	2020	2019	Change
Revenue	$106,301	N/A	N/A
Expenses	$21,237	N/A	N/A
Net Income	$85,064	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

N/A

Volunteers

N/A

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
Carole Simons	President	10	Officer	$0	$0	$0
Pat Z Gray	President Elec	10	Officer	$0	$0	$0
Donna Eno	Secretary	15	Officer	$0	$0	$0
Don Boyes	Treasurer	15	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
2020	$106,301	$21,237	$376,461	$85,064