WILSON AREA PARTNERS IN EDUCATION FOUNDA (EIN 593815533) - 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

2005

Legal Domicile

Principal Officer

STEPHANIE ARNOLD

Phone

4843736000

Tax Period

2022-10-01 to 2023-09-30

WILSON AREA PARTNERS IN EDUCATION FOUNDA, founded in 2005, is a micro nonprofit in the Education sector that reported $57K in total revenue in fiscal year 2022. Expenses of $86K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO SUPPORT EDUCATION IN THE WILSON AREA SCHOOL DISTRICT

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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 (2022)

Revenue Breakdown

Contributions & Grants $53,707

Program Service Revenue $0

Investment Income $3,296

Other Revenue $0

TOTAL REVENUE $57,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,377

Fundraising Expenses $16,187

Program Expenses $57,319

Other Expenses $45,309

TOTAL EXPENSES $85,686

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,003	$59,846	0.0%
Expenses	$85,686	$83,680	+0.0%
Net Income	$-28,683	$-23,834	+0.2%

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

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

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

$29,446

Total Directors

$29,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE ARNOLD	TREASURER	5.00	Officer Director	$0	$0	$0
JANE BROOKS	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH HERBSTREITH	DIRECTOR	5.00	Director	$0	$0	$0
ALYSSA HICKS	DIRECTOR	5.00	Director	$0	$0	$0
JACLYN HUDAK	DIRECTOR	5.00	Director	$0	$0	$0
JANIS KRIEGER	DIRECTOR	5.00	Director	$0	$0	$0
LINDA RUSH	SECRETARY	5.00	Officer Director	$0	$0	$0
MOLLY SUNDERLIN	DIRECTOR	5.00	Director	$0	$0	$0
DOUGLAS WAGNER	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY HOPKINS	EXECUTIVE DIRECTOR	26.00	Officer Director	$29,446	$0	$29,446
SCOTT BARR	PRESIDENT	5.00	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
2023	$57,003	$85,686	$176,178	$-28,683
2022	$59,846	$83,680	$204,550	$-23,834
2021	$78,742	$21,987	$228,640	$56,755
2020	$24,491	$25,543	$171,513	$-1,052
2019	$79,591	$55,009	$172,565	$24,582
2018	$27,881	$40,094	$147,983	$-12,213

WILSON AREA PARTNERS IN EDUCATION FOUNDA