WEST MARSHALL COMMUNITY SCHOOLS AS… - 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

2013

Legal Domicile

Principal Officer

NAN BENSON

Phone

6417526570

Tax Period

2024-01-01 to 2024-12-31

WEST MARSHALL COMMUNITY SCHOOLS ASSOCIATION, founded in 2013, is a small nonprofit in the Education sector that reported $204K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 19% operating margin.

Mission

THE ORGANIZATION PROVIDES SUPPORT FOR WEST MARSHALL COMMUNITY SCHOOL DISTRICT ATHLETIC, AFTER PROM AND MUSIC/FINE ARTS.

Program Service Accomplishments

Program 1

Expenses: $105,757 Revenue: $139,432

PROVIDE UNIFORMS, SUPPLIES AND EQUIPMENT ABOVE THE WEST MARSHALL COMMUNITY SCHOOL BUDGET FOR WEST MARSHALL ATHLETICS AND CHEERLEADERS FOR ALL SPORTS.

Program 2

Expenses: $23,437 Revenue: $83

PROVIDE AFTER PROM EVENT ABOVE THE WEST MARSHALL COMMUNITY SCHOOL BUDGET FOR WEST MARSHALL JUNIORS, SENIORS AND THEIR GUEST FOR APPROXIMATELY 175 STUDENTS. THIS ONCE A YEAR EVENT IS HELD IN APRIL.

Program 3

Expenses: $34,210 Revenue: $28,260

PROVIDE UNIFORMS, SUPPLIES AND EQUIPMENT ABOVE THE WEST MARSHALL COMMUNITY SCHOOL BUDGET FOR WEST MARSHALL MUSIC AND THE FINE ARTS PROGRAMS. WE SUPPORT OVER 400 PARTICIPANTS FOR BAND, CHORUS AND FINE...

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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 $167,775

Investment Income $0

Other Revenue $35,945

TOTAL REVENUE $203,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,404

Other Expenses $165,955

TOTAL EXPENSES $165,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,720	$203,738	0.0%
Expenses	$165,955	$237,040	-0.3%
Net Income	$37,765	$-33,302	-2.1%

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

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
NAN BENSON	PRESIDENT-ASSOCIATION	0.50	Officer Director	$0	$0	$0
JANA LARSEN	VP ASSOCIATION	0.50	Officer Director	$0	$0	$0
TARA GOECKE	SECY ASSN/TREAS AP	2.50	Officer Director	$0	$0	$0
STACIE SCHAPER	TREAS ASSOCIATION	0.50	Officer Director	$0	$0	$0
JEAN DECKER	SECRETARY ATHLETIC BOOSTER	2.00	Officer Director	$0	$0	$0
ANNE KEMMERER	CO-PRES AP	2.00	Officer Director	$0	$0	$0
AMBER COFFMAN	CO-PRES AP	2.00	Officer Director	$0	$0	$0
STEPHANIE EDLER	DIRECTOR	1.80	Director	$0	$0	$0
BRITTNEY BENSON	VP ATHLETIC BOOSTERS	2.00	Officer Director	$0	$0	$0
HELEN CAMPBELL	VP MUSIC/FINE ARTS	2.00	Officer Director	$0	$0	$0
MICHAEL FARLEY	SECRETARY MUSIC/FINE ARTS	2.00	Officer Director	$0	$0	$0
TODD KLINE	CHAIR MAT CLUB	0.50	Officer Director	$0	$0	$0
CLINT HILLEMAN	TREASURER MAT CLUB	0.50	Officer Director	$0	$0	$0
KALA WHITE	PRESIDENT ATHLETIC BOOSTERS	2.00	Officer Director	$0	$0	$0
JOLEEN BEEBE	PRESIDENT MUSIC/FINE ARTS	2.00	Officer Director	$0	$0	$0
DAWN GOODMAN	TREASURER ATHLETIC BOOSTERS	2.00	Officer Director	$0	$0	$0
KRISTEN DAVENPORT	SECRETARY AP	2.00	Officer 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	$203,720	$165,955	$261,960	$37,765
2023	$203,738	$237,040	$224,195	$-33,302
2022	$270,939	$244,930	$257,497	$26,009
2021	$232,386	$195,932	$231,488	$36,454
2020	$175,293	$125,027	$195,034	$50,266
2019	$167,188	$182,004	$144,768	$-14,816
2018	$180,019	$207,839	$159,584	$-27,820

WEST MARSHALL COMMUNITY SCHOOLS ASSOCIATION