Olympic High School Foundation (EIN 462687879) - 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

2013

Legal Domicile

Principal Officer

Banks Wilson

Phone

9803433800

Tax Period

2021-07-01 to 2022-06-30

Olympic High School Foundation, founded in 2013, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. Expenses of $94K exceeded revenue, resulting in a 24% operating deficit.

Mission

Raised over $75,000 of public support, provided monetary support for educationalprograms at Olympic High School, continued to establish network of interested parties to provide continued funding to achieve foundation's goals.

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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 (2021)

Revenue Breakdown

Contributions & Grants $75,900

Program Service Revenue $0

Investment Income $68

Other Revenue $0

TOTAL REVENUE $75,968

Expense Breakdown

Grants Paid $30,342

Salaries & Benefits $24,000

Fundraising Expenses $6,000

Program Expenses $78,243

Other Expenses $40,018

TOTAL EXPENSES $94,360

Year-over-Year Comparison

	2021	2020	Change
Revenue	$75,968	$83,318	-0.1%
Expenses	$94,360	$103,668	-0.1%
Net Income	$-18,392	$-20,350	-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
Joan O'Brien	Executive Director	10.00		$24,000	$0	$24,000
Rob Capozziello	Director	0.00	Director	$0	$0	$0
William Allen Winget	Director	0.00	Director	$0	$0	$0
Charles Wilson	Director	0.00	Director	$0	$0	$0
Doug Doggett	Director	0.00	Director	$0	$0	$0
Beth Wallace	Vice President	0.00	Officer Director	$0	$0	$0
Carly Suddreth Morris	Treasurer	0.00	Officer Director	$0	$0	$0
Wanda O'Shea	Director	0.00	Director	$0	$0	$0
Banks Wilson	Chairman	1.00	Officer Director	$0	$0	$0
Russell Hammond	Director	0.00	Director	$0	$0	$0
Candy Bridges	Director	0.00	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
2022	$75,968	$94,360	$235,145	$-18,392
2021	$83,318	$103,668	$253,537	$-20,350
2020	$97,821	$137,740	$273,887	$-39,919
2019	$133,223	$156,518	$313,806	$-23,295
2018	$180,959	$200,081	$337,101	$-19,122

Olympic High School Foundation