WILSON HALL (EIN 570485507) - 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

1966

Legal Domicile

Principal Officer

WILLIAM CROFT

Phone

8034693475

Tax Period

2023-06-01 to 2024-05-31

WILSON HALL, founded in 1966, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2023. Expenses of $8.7M left a modest 4% surplus.

Mission

SCHOOL-EDUCATION OF STUDENTS IN GRADES K3 TO 12.

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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 (2023)

Revenue Breakdown

Contributions & Grants $708,938

Program Service Revenue $8,196,644

Investment Income $212,710

Other Revenue $0

TOTAL REVENUE $9,118,292

Expense Breakdown

Grants Paid $14,441

Salaries & Benefits $5,497,522

Fundraising Expenses $117,473

Program Expenses $5,492,812

Other Expenses $3,202,342

TOTAL EXPENSES $8,714,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,118,292	$9,470,532	0.0%
Expenses	$8,714,305	$8,688,082	+0.0%
Net Income	$403,987	$782,450	-0.5%

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

186

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

$129,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT KANEFT	HEAD OF SCHO	40.00	Officer	$129,307	$0	$129,307
ED BYNUM	TRUSTEE	1.00	Director	$0	$0	$0
LINDA CRABBE	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM CROFT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAY DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
DR MAYES DUBOSE	TRUSTEE	1.00	Director	$0	$0	$0
THE HON BUCK JAMES	SECRETARY	1.00	Officer Director	$0	$0	$0
DR MICHELLE LOGAN-OWENS	TRUSTEE	1.00	Director	$0	$0	$0
BOBBY MCCREIGHT	TRUSTEE	1.00	Director	$0	$0	$0
LUCY GREY MCIVER	TRUSTEE	1.00	Director	$0	$0	$0
CAREN SCHWARTZ	TRUSTEE	1.00	Director	$0	$0	$0
BOB SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
MACAULAY SMITH	TRUSTEE	1.00	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	No data	No data	No data	No data
2024	$9,118,292	$8,714,305	$19,721,028	$403,987
2023	$9,470,532	$8,688,082	$18,137,638	$782,450
2022	$9,115,824	$7,766,211	$17,558,641	$1,349,613
2021	$8,768,909	$7,420,801	$16,071,249	$1,348,108
2020	$9,418,582	$6,653,804	$15,340,908	$2,764,778
2019	$6,977,194	$6,473,589	$11,865,172	$503,605

WILSON HALL