WAYNE COUNTRY DAY SCHOOL INC (EIN 560935016) - 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

1968

Legal Domicile

Principal Officer

APRIL GARVER

Tax Period

2024-07-01 to 2025-06-30

WAYNE COUNTRY DAY SCHOOL INC, founded in 1968, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024.

Mission

WAYNE COUNTRY DAY SCHOOL IS COMMITTED TO CHALLENGE AND NURTURE ITS STUDENTS IN A SAFE, DIVERSE ENVIRONMENT AND TO INSPIRE THEM TO COMMIT THEMSELVES TO EXCELLENCE IN PREPARATION FOR COLLEGE AND THE WORLD BEYOND.

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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 $330,401

Program Service Revenue $3,979,540

Investment Income $215,033

Other Revenue $146,313

TOTAL REVENUE $4,671,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,584,317

Fundraising Expenses $0

Program Expenses $3,753,218

Other Expenses $1,123,701

TOTAL EXPENSES $4,708,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,671,287	$4,609,797	+0.0%
Expenses	$4,708,018	$4,702,723	+0.0%
Net Income	$-36,731	$-92,926	-0.6%

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

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

$185,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT JACOBS	SECRETARY/HE	40.00	Officer	$148,979	$36,461	$185,440
BRAD ADAMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JIM ADAMS	TRUSTEE	2.00	Director	$0	$0	$0
MEGHAN BEST	TRUSTEE	2.00	Director	$0	$0	$0
EMILY BYRD	TRUSTEE	2.00	Director	$0	$0	$0
NICK GAMBELLA	TRUSTEE	2.00	Director	$0	$0	$0
APRIL GARVER	CHAIR OF THE	2.00	Officer Director	$0	$0	$0
LESLIE HUNTER	TRUSTEE	2.00	Director	$0	$0	$0
LORICE KASBARI	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH RUTLAND	TRUSTEE	2.00	Director	$0	$0	$0
KYLE SAYLORS	TRUSTEE	2.00	Director	$0	$0	$0
GRAY SLOAN	TRUSTEE	2.00	Director	$0	$0	$0
ERNIE TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
ALEX WAHL	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY WEEKS	TRUSTEE	2.00	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	$4,671,287	$4,708,018	$8,942,491	$-36,731
2024	No data	No data	No data	No data
2023	$4,203,954	$4,426,300	$8,763,991	$-222,346
2022	$4,622,000	$3,876,998	$8,934,101	$745,002
2021	$4,349,613	$3,827,000	$8,839,192	$522,613
2020	$3,603,871	$3,904,147	$8,083,921	$-300,276
2019	$4,406,471	$4,399,896	$7,804,771	$6,575
2018	$3,923,627	$3,441,412	$10,022,334	$482,215

WAYNE COUNTRY DAY SCHOOL INC