WAYNE INITIATIVE FOR SCHOOL HEALTH

EIN: 562033406 501(c)(3) Health Care

GOLDSBORO, NC

Total Revenue
$3,131,202
Total Expenses
$3,191,459
Total Assets
$489,501
Net Assets
$436,253
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Principal Officer
DR DAVID TAYLOE
Phone
9197316301
Tax Period
2024-07-01 to 2025-06-30

WAYNE INITIATIVE FOR SCHOOL HEALTH, founded in 1997, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SCHOOL BASED HEALTH CENTERS THAT PROVIDE AFFORDABLE AND ACCESSIBLE PHYISCAL AND MENTAL HEALTH SERVICES TO ADOLESCENTS. THE ORGANIZATION ADVOCATES FOR THE HEALTH RIGHTS OF ALL CHILDREN AND ADDRESSES A BROAD RANGE OF THEIR NEEDS.

Program Service Accomplishments

Program 1
Expenses: $2,900,444 Revenue: $147,960

THE ORGANIZATION MAINTAINS HEALTH CENTERS LOCATED ON THE CAMPUSES OF FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS IN WAYNE COUNTY, NORTH CAROLINA. STUDENTS WITH HEALTH INSURANCE OR MEDICAID COVERAGE WILL...

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THE ORGANIZATION MAINTAINS HEALTH CENTERS LOCATED ON THE CAMPUSES OF FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS IN WAYNE COUNTY, NORTH CAROLINA. STUDENTS WITH HEALTH INSURANCE OR MEDICAID COVERAGE WILL BE ASKED TO PROIVDE INFORMATION FOR BILLING SERVICVES. STUDENTS WITHOUT HEALTHCARE COVERAGE WILL BE BILLED ON A SLIDING SCALE. NO STUDENT THAT HAS A SIGNED CONSENT FORM WILL BE TURNED AWAY FOR FAILING TO PAY OR LACK OF INSURANCE. THE CENTERS ARE OPEN MONDAY THROUGH FRIDAY DURING SCHOOL HOURS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,971,331
Program Service Revenue $147,960
Investment Income $0
Other Revenue $11,911
TOTAL REVENUE $3,131,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,265,840
Fundraising Expenses $0
Program Expenses $2,900,444
Other Expenses $1,925,619
TOTAL EXPENSES $3,191,459

Year-over-Year Comparison

2024 2023 Change
Revenue $3,131,202 $3,184,777 0.0%
Expenses $3,191,459 $3,178,871 +0.0%
Net Income $-60,257 $5,906 -11.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN DERKSEN BOARD MEMBER N/A
Director
$0 $0 $0
C BRANSON VICKORY III COMMUNITY LE N/A
Director
$0 $0 $0
SUZANNE LEDOYEN BOARD MEMBER N/A
Director
$0 $0 $0
KIMBERLY MCGUIRE BOARD MEMBER N/A
Director
$0 $0 $0
ALLISON PRIDGEN BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA REESE BOARD MEMBER N/A
Director
$0 $0 $0
DR DAVID TAYLOE CHAIRMAN N/A
Officer Director
$0 $0 $0
KAREN YARBROUGH BOARD MEMBER N/A
Director
$0 $0 $0
SELENA BENNETT EXECUTIVE DI N/A
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 $3,131,202 $3,191,459 $489,501 $-60,257
2024 $3,184,777 $3,178,871 $543,630 $5,906
2023 $955,075 $914,918 $587,130 $40,157
2022 $919,245 $815,778 $546,977 $103,467
2021 $761,609 $663,111 $390,679 $98,498
2020 $700,931 $605,010 $303,752 $95,921
2019 $781,856 $620,787 $239,115 $161,069
2018 $680,699 $759,150 $108,194 $-78,451
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