Abilene Wylie HS Project Graduation Inc (EIN 752794841) - 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

1997

Legal Domicile

Principal Officer

Max Johnson

Phone

3256984861

Tax Period

2023-09-01 to 2024-08-31

Abilene Wylie HS Project Graduation Inc, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $144K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

To reduce drug and alcohol abuse at Wylie High 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 (2023)

Revenue Breakdown

Contributions & Grants $35,386

Program Service Revenue $0

Investment Income $0

Other Revenue $108,557

TOTAL REVENUE $143,943

Expense Breakdown

Grants Paid $118,505

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,879

Other Expenses $27,514

TOTAL EXPENSES $146,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,943	$169,184	-0.1%
Expenses	$146,019	$175,250	-0.2%
Net Income	$-2,076	$-6,066	-0.7%

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

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
Beverly Guthrie	President	2.00	Officer Director	$0	$0	$0
Allison Cowling	Vice President	2.00	Officer Director	$0	$0	$0
Melissa Bulls	Secretary	2.00	Officer Director	$0	$0	$0
Max Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
Courtney Horton	Director	1.00	Director	$0	$0	$0
Jennifer Jones	Director	1.00	Director	$0	$0	$0
Juliana Edwards	Director	1.00	Director	$0	$0	$0
Liz Pharis	Director	1.00	Director	$0	$0	$0
Regina Penney	Director	1.00	Director	$0	$0	$0
Stephanie Clark	Director	1.00	Director	$0	$0	$0
Tara Regala	Director	1.00	Director	$0	$0	$0
Taryn Miles	Director	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
2024	$143,943	$146,019	$2,641	$-2,076
2023	$169,184	$175,250	$4,717	$-6,066

Abilene Wylie HS Project Graduation Inc