West Edmond Musical Enrichment Assc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Phone

8178765525

Tax Period

2024-06-01 to 2025-05-31

West Edmond Musical Enrichment Assc is a small nonprofit in the Education sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

West Edmond Musical Enrichment Association assists in the educational support for the bands and encourages participation of the members of the bands from Edmond Santa Fe High School and Summit Middle School.

Program Service Accomplishments

Program 1

Expenses: $226,125 Revenue: $38,606

WEMEA serves to raise funds to enable the Edmond Santa Fe High School and Summit Middle School to participate in various marching band competitions and events. They raise funds to enable the band to purchase necessary instruments to enhance the bands' performance and further educate the members of the bands.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $221,400

Program Service Revenue $0

Investment Income $2

Other Revenue $7,313

TOTAL REVENUE $228,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,125

Other Expenses $230,824

TOTAL EXPENSES $230,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,715	$188,061	+0.2%
Expenses	$230,824	$171,285	+0.3%
Net Income	$-2,109	$16,776	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Rodriguez	President	10.00	Director	$0	$0	$0
Monica Graf	Secretary	2.00	Director	$0	$0	$0
Adria Bowman	Treasurer	5.00	Director	$0	$0	$0
Aaron Logeman	Trustee	2.00	Director	$0	$0	$0
Keisha McNeill	Trustee	2.00	Director	$0	$0	$0
Karen Dorfman	Trustee	2.00	Director	$0	$0	$0
Ashley Eckroat	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	$228,715	$230,824	$46,947	$-2,109
2024	$188,061	$171,285	$49,056	$16,776
2022	$215,957	$233,835	$46,522	$-17,878