West Ridge Middle School Wildcat Club (EIN 742464877) - 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

1988

Legal Domicile

Principal Officer

Nancy Rocha

Phone

5127329240

Tax Period

2024-08-01 to 2025-07-31

West Ridge Middle School Wildcat Club, founded in 1988, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 28% operating margin.

Mission

The Club helps develop an atmosphere at West Ridge Middle School in which each child can develop academically, socially, emotionally, and physically; fosters communication and working relationships; and serves as a support organization for West Ridge Middle School.

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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 $131,955

Program Service Revenue $42,364

Investment Income $4,703

Other Revenue $54,477

TOTAL REVENUE $233,499

Expense Breakdown

Grants Paid $47,025

Salaries & Benefits $0

Fundraising Expenses $5,693

Program Expenses $148,880

Other Expenses $120,118

TOTAL EXPENSES $167,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,499	$195,905	+0.2%
Expenses	$167,143	$243,241	-0.3%
Net Income	$66,356	$-47,336	-2.4%

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

N/A

Volunteers

100

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
Traci Lepak	Co-President	5.00	Officer Director	$0	$0	$0
Katie Ruback	Co-President	5.00	Officer Director	$0	$0	$0
Alison Bogle	Secretary	2.00	Officer Director	$0	$0	$0
Randy Smith	Treasurer	5.00	Officer Director	$0	$0	$0
Alecia Jaruzel	Treasurer-Elect	5.00	Officer Director	$0	$0	$0
Leah Milius	Communications	2.00	Officer Director	$0	$0	$0
Lyndsey Coburn	Website	2.00	Officer Director	$0	$0	$0
Dru Garza	Events	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	$233,499	$167,143	$200,605	$66,356
2024	$195,905	$243,241	$134,249	$-47,336
2023	$171,042	$186,931	$181,585	$-15,889
2022	$310,441	$229,730	$197,474	$80,711

West Ridge Middle School Wildcat Club