WINDTREE FOUNDATION (EIN 453562751) - 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

2011

Legal Domicile

Principal Officer

JINGBO YING

Phone

9096290015

Tax Period

2024-09-01 to 2025-08-31

WINDTREE FOUNDATION, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

WINDREE FOUNDATION PROVIDES K-12 STEAM EDUCATION TO PUBLIC SCHOOL DISTRICTS, PUBLIC SCHOOLS, PRIVATE SCHOOLS, AND CHARTER SCHOOLS. WINDTREE ENCOURAGES CREATIVITY, HELPS STUDENTS BUILD CONFIDENCE, PROMOTES TEAMWORK, AND INSPIRES THEM TO BECOME FUTURE STEAM LEADERS. WE DELIVER THE EQUAL EDUCATION OPPORTUNITIES TO THE STUDENTS FROM SCHOOL DISTRICTS, PUBLIC SCHOOLS, WHO ARE IN THE UNDERSERVED AND UNSERVED COMMUNITIES, INCLUDING MIGRANT STUDENTS, FOSTER STUDENTS, LOW-INCOME FAMILY STUDENTS, AND SPECIAL STUDENTS, TO REACH TODAY'S TECHNOLOGY MERGING INTO EDUCATION TO BUILD UP THEIR VISION OF FUTURE AS EQUAL AS THE OTHERS.

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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 $45,000

Program Service Revenue $2,837,511

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,882,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,869,840

Other Expenses $2,871,476

TOTAL EXPENSES $2,871,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,882,511	$4,235,983	-0.3%
Expenses	$2,871,476	$4,192,742	-0.3%
Net Income	$11,035	$43,241	-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

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
JINGBO YING	President & CEO	30.00	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
2025	$2,882,511	$2,871,476	$316,120	$11,035
2024	$4,235,983	$4,192,742	$305,085	$43,241
2023	$2,843,572	$2,701,133	$261,844	$142,439
2022	$709,247	$657,232	$119,405	$52,015
2021	$290,139	$240,859	$67,390	$49,280
2020	$368,383	$373,970	$18,110	$-5,587
2019	$466,018	$499,908	$23,697	$-33,890
2018	$398,937	$394,468	$57,587	$4,469

WINDTREE FOUNDATION