WASHBURN HIGH SCHOOL FOUNDATION

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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

1988

Legal Domicile

Principal Officer

Jeremy Graff

Phone

6128597679

Tax Period

2024-07-01 to 2025-06-30

WASHBURN HIGH SCHOOL FOUNDATION, founded in 1988, is a small nonprofit that reported $166K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $157K left a modest 5% surplus.

Mission

The Washburn High School Foundation is dedicated to sustaining excellence at Washburn High School by cultivating a support network with alumni and the broader Washburn community

Program Service Accomplishments

Program 1

Expenses: $41,663 Revenue: $29,828

Provide and distribute funds for 1,2 and 4-year scholarships to Washburn High School graduates selected by school staff. This year WHSF made payments for 29 individual scholarship recipients.

Program 2

Expenses: $74,248 Revenue: $0

Provide grants to Washburn High School for the benefit of staff teachers coaches and students to support activities and materials not covered by the school budget. This includes mini-grant program...

Provide grants to Washburn High School for the benefit of staff teachers coaches and students to support activities and materials not covered by the school budget. This includes mini-grant program capital improvements to facilities and other more general expenses for classroom and extracurricular student activities.

Program 3

Expenses: $17,012 Revenue: $0

Other support for students and staff of Washburn High.

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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 $133,218

Program Service Revenue $0

Investment Income $5,126

Other Revenue $27,205

TOTAL REVENUE $165,549

Expense Breakdown

Grants Paid $132,923

Salaries & Benefits $0

Fundraising Expenses $9,458

Program Expenses $132,923

Other Expenses $24,136

TOTAL EXPENSES $157,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,549	$152,692	+0.1%
Expenses	$157,059	$143,277	+0.1%
Net Income	$8,490	$9,415	-0.1%

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
Mark Bachman	President	5.00	Officer	$0	$0	$0
Jeremy Graff	Treasurer	5.00	Officer	$0	$0	$0
John McCreary	Secretary	5.00	Officer	$0	$0	$0
Jared Brewington	Board member	1.00	Director	$0	$0	$0
Lisa Quist	Board member	5.00	Director	$0	$0	$0
Mike Wedl	Board member	1.00	Director	$0	$0	$0
Aaron Cherveny	Board member	1.00	Director	$0	$0	$0
Kevin Yellick	Board member	5.00	Director	$0	$0	$0
Cary Percy	Board member	1.00	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	$165,549	$157,059	$1,167,485	$8,490
2024	$152,692	$143,277	$1,068,776	$9,415
2023	$106,027	$146,700	$958,195	$-40,673
2022	$112,304	$161,425	$952,532	$-49,121
2021	$89,464	$146,928	$1,051,916	$-57,464
2020	$158,887	$115,047	$910,703	$43,840
2019	$418,244	$135,843	$866,863	$282,401