WILLOW GLEN MIDDLE AND HIGH SCHOOL… - 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

2010

Legal Domicile

Principal Officer

REBECCA MORGAN

Phone

4085356330

Tax Period

2024-07-01 to 2025-06-30

WILLOW GLEN MIDDLE AND HIGH SCHOOL FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 17% operating margin.

Mission

TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE, AND SUPPORT THE ACADEMIC ACHIEVEMENT AND CULTURAL ENRICHMENT OF ALL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $95,174

TO SUPPORT WILLOW GLEN MIDDLE SCHOOL AND HIGH SCHOOL ATIVITIES INCLUDING ATHLETICS, PERFORMING ARTS, STUDENT PROGRAMS, AND STUDENT LEADERSHIP.

Program 2

Expenses: $60,643

WG CARES PROVIDES BASIC NEEDS AND RESOURCES FOR FAMILIES OF UNDERPRIVILEGED WILLOW GLEN STUDENTS.

Program 3

Expenses: $66,200

WGEF SCHOLARSHIP EXPENSE MANAGES FUNDRAISING ACCOUNTS AND COORDINATES APPLICATIONS FOR A VARIETY OF NEED-BASED AND MERIT-BASED SCHOLARSHIPS MADE AVAILABLE TO GRADUATING WGHS STUDENTS.

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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 $147,745

Program Service Revenue $0

Investment Income $5,283

Other Revenue $165,190

TOTAL REVENUE $318,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,653

Other Expenses $263,756

TOTAL EXPENSES $263,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,218	$243,277	+0.3%
Expenses	$263,756	$256,210	+0.0%
Net Income	$54,462	$-12,933	-5.2%

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

100

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
MICHELLE PILLING	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JAYNA NG	PRESIDENT	4.00	Officer	$0	$0	$0
MEGAN VINCENT	SECRETARY	2.00	Officer	$0	$0	$0
REBECCA MORGAN	TREASURER	6.00	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	$318,218	$263,756	$365,604	$54,462
2024	$243,277	$256,210	$308,859	$-12,933
2023	$209,032	$224,658	$314,889	$-15,626
2021	$367,925	$236,230	$382,193	$131,695

WILLOW GLEN MIDDLE AND HIGH SCHOOL FOUNDATION