WESTHILL CENTRAL SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC (EIN 464089169) - 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

2012

Legal Domicile

Principal Officer

Erik Samhammer

Tax Period

2025-01-01 to 2025-12-31

WESTHILL CENTRAL SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC, founded in 2012, is a micro nonprofit in the Education sector that reported $91K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 35% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE WESTHILL CENTRAL SCHOOL DISTRICT BY STRENGTHENING THE CURRICULUM AND EXPANDING THE RESOURCES AVAILABLE TO TEACHERS TO MAINTAIN AND ENHANCE THE LEVEL OF EXCELLENCE IN THE SCHOOLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,540

Program Service Revenue $0

Investment Income $41,684

Other Revenue $8,693

TOTAL REVENUE $90,917

Expense Breakdown

Grants Paid $51,811

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,512

Other Expenses $7,701

TOTAL EXPENSES $59,512

Year-over-Year Comparison

	2025	2024	Change
Revenue	$90,917	$349,279	-0.7%
Expenses	$59,512	$28,089	+1.1%
Net Income	$31,405	$321,190	-0.9%

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
Margaux Judge	Director	2	Director	$0	$0	$0
Mark Popp	Director	2	Director	$0	$0	$0
Kimberly Berger	Director	2	Director	$0	$0	$0
Caitlin Haigney	Director	2	Director	$0	$0	$0
Amanda Wheeler	Director	2	Director	$0	$0	$0
Elizabeth LaRochelle	Vice President	2.00	Officer Director	$0	$0	$0
Meghan Davidson	Director	2	Director	$0	$0	$0
Mary Scozzari	Director	2	Director	$0	$0	$0
J David Hammond	Director	2	Director	$0	$0	$0
Heather Durant	Director	2	Director	$0	$0	$0
Andrew D'Agostino	Director	2	Director	$0	$0	$0
Sarah Pease	Director	2	Director	$0	$0	$0
Tiffany Collacchi	Director	2	Director	$0	$0	$0
Sarah McNamara	Director	2	Director	$0	$0	$0
Meghan Platt	President	2	Officer	$0	$0	$0
Erik Samhammer	Treasurer	2	Officer	$0	$0	$0
Brooke Tyszka	Secretary	2	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	$90,917	$59,512	$686,337	$31,405
2024	$349,279	$28,089	$644,124	$321,190

WESTHILL CENTRAL SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC