WINSTON-SALEM STREET SCHOOL (EIN 810566874) - 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

2002

Legal Domicile

Principal Officer

MIKE FOSTER

Phone

3367211110

Tax Period

2024-07-01 to 2025-06-30

WINSTON-SALEM STREET SCHOOL, founded in 2002, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $154K, a strong 15% operating margin.

Mission

OUR MISSION IS TO SERVE STUDENTS WHO HAVE EXPERIENCED CHALLENGES AND HARDSHIPS THAT PREVENT THEM FROM SUCCEEDING IN TRADITIONAL HIGH SCHOOL SETTINGS AND TO EQUIP THEM WITH THE SKILLS AND EDUCATION NEEDED TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.

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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 $1,019,767

Program Service Revenue $25

Investment Income $19,966

Other Revenue $-21,652

TOTAL REVENUE $1,018,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,493

Fundraising Expenses $96,573

Program Expenses $705,957

Other Expenses $267,912

TOTAL EXPENSES $864,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,106	$883,872	+0.2%
Expenses	$864,405	$767,270	+0.1%
Net Income	$153,701	$116,602	+0.3%

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

250

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

$66,684

Total Directors

$66,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE FOSTER	EXECUTIVE DI	40.00	Officer Director	$66,684	$0	$66,684
LEE BRYAN	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE COLEMAN-GURLEY	DIRECTOR	N/A	Director	$0	$0	$0
VIRGINIA SEATHERTON	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
PAIGE DILLON	DIRECTOR	N/A	Director	$0	$0	$0
KAMU DISHMON	DIRECTOR	N/A	Director	$0	$0	$0
WILL GOODSON	DIRECTOR	N/A	Director	$0	$0	$0
AMIR HENRY	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN LAWSON	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIEL LOVETT	DIRECTOR	N/A	Director	$0	$0	$0
JACK LYNCH	DIRECTOR	N/A	Director	$0	$0	$0
ANNE ABERNETHY	DIRECTOR	N/A	Director	$0	$0	$0
TELISHA ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
ROB SHOWFETY	DIRECTOR	N/A	Director	$0	$0	$0
STEVE STRAWSBURG	PAST CHAIRMA	N/A	Director	$0	$0	$0
JULIE TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
DANA VAN HORN	CHAIRMAN	N/A	Director	$0	$0	$0
CORY RUSSELL	DIRECTOR	N/A	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	$1,018,106	$864,405	$842,143	$153,701
2024	$883,872	$767,270	$688,303	$116,602
2023	$809,708	$712,783	$569,769	$96,925
2022	$898,402	$626,608	$471,262	$271,794
2021	$508,761	$467,670	$200,387	$41,091
2020	$534,087	$467,447	$230,038	$66,640
2019	$455,078	$446,646	$91,725	$8,432
2018	$441,059	$419,963	$84,841	$21,096

WINSTON-SALEM STREET SCHOOL