WEBSTER CITY COMMUNITY SCHOOL FOUNDATION (EIN 421412152) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

Tim Anderson

Phone

5152972250

Tax Period

2024-01-01 to 2024-12-31

WEBSTER CITY COMMUNITY SCHOOL FOUNDATION, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $109K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 76% operating margin.

Mission

Lessen the burdens of government through the establishment of an educational fund to raise money in the community for educational purposes and to assist in the development of curricular and extracurricular activities and programs within the Webster City Community School District

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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 $0

Program Service Revenue $0

Investment Income $90,527

Other Revenue $18,218

TOTAL REVENUE $108,745

Expense Breakdown

Grants Paid $16,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,043

Other Expenses $10,470

TOTAL EXPENSES $26,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,745	$80,821	+0.3%
Expenses	$26,513	$32,002	-0.2%
Net Income	$82,232	$48,819	+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

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
Tim Anderson	President	1.00	Officer Director	$0	$0	$0
Alyssa Schwering	Treasurer	1.00	Officer Director	$0	$0	$0
Heidi Tesdahl	Secretary	1.00	Officer Director	$0	$0	$0
Joyce Ostebee	Vice President	1.00	Officer Director	$0	$0	$0
Jerita Nelson	Director	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
2024	$108,745	$26,513	$1,995,631	$82,232
2023	$80,821	$32,002	$1,829,277	$48,819
2022	$71,826	$68,388	$1,624,381	$3,438
2021	$131,839	$26,851	$1,951,413	$104,988
2020	$113,116	$63,886	$1,809,409	$49,230
2019	$84,396	$12,910	$1,674,502	$71,486
2018	$78,841	$44,034	$1,466,943	$34,807

WEBSTER CITY COMMUNITY SCHOOL FOUNDATION