WARRIOR RUN COMMUNITY EDUCATION FOUNDATION (EIN 811202605) - Form 990 Financial Analysis & Trantor Score

🔒

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

Formation Year

2016

Legal Domicile

Principal Officer

Jean Hormell

Phone

5706495138

Tax Period

2023-07-01 to 2024-06-30

WARRIOR RUN COMMUNITY EDUCATION FOUNDATION, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $499K in total revenue in fiscal year 2023. Revenue surged 1110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $398K, a strong 80% operating margin.

Mission

WRCEF purpose is to raise funds to support innovative and supplemental education services for the Warrior Run School District, a Pennsylvania public school district

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $487,813

Program Service Revenue $0

Investment Income $11,365

Other Revenue $0

TOTAL REVENUE $499,178

Expense Breakdown

Grants Paid $89,815

Salaries & Benefits $0

Fundraising Expenses $9,893

Program Expenses $89,815

Other Expenses $9,043

TOTAL EXPENSES $101,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,178	$41,243	+11.1%
Expenses	$101,258	$46,004	+1.2%
Net Income	$397,920	$-4,761	-84.6%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Hormell	President	10	Officer	$0	$0	$0
Sara Kowalski	Vice President	2	Officer	$0	$0	$0
Tamara Hoffman	Treasurer	6	Officer	$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	No data	No data	No data	No data
2024	$499,178	$101,258	$810,046	$397,920
2023	$41,243	$46,004	$412,126	$-4,761

WARRIOR RUN COMMUNITY EDUCATION FOUNDATION