WEST BRANCH COMMUNITY EDUCATION FOUNDATION (EIN 813536372) - 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

2016

Legal Domicile

Principal Officer

Jeff Ennis

Phone

8147626774

Tax Period

2019-01-01 to 2019-12-31

WEST BRANCH COMMUNITY EDUCATION FOUNDATION, founded in 2016, is a micro nonprofit in the Education sector that reported $36K in total revenue in fiscal year 2019. The organization ran a surplus of $22K, a strong 62% operating margin.

Mission

The West Branch Community Education Foundation is a non-profit educational improvement organization dedicated to the advancement of education for children within the West Branch Area School District. The Foundation's mission is to promote educational excellence and innovation while increasing public involvement in our schools.

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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 (2019)

Revenue Breakdown

Contributions & Grants $17,471

Program Service Revenue $0

Investment Income $9,292

Other Revenue $8,772

TOTAL REVENUE $35,535

Expense Breakdown

Grants Paid $10,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,650

Other Expenses $3,014

TOTAL EXPENSES $13,664

Year-over-Year Comparison

	2019	2018	Change
Revenue	$35,535	N/A	N/A
Expenses	$13,664	N/A	N/A
Net Income	$21,871	N/A	N/A

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
Jeff Ennis	Chairman	1.00	Officer Director	$0	$0	$0
Scott Thomas	Vice Chair	1.00	Officer Director	$0	$0	$0
Denise Cherry	Secretary	1.00	Officer Director	$0	$0	$0
Brenda Ward	Treasurer	1.00	Officer Director	$0	$0	$0
Dave Consiglio	Solicitor	1.00	Officer 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
2019	$35,535	$13,664	$212,172	$21,871
2018	$19,645	$6,930	$181,906	$12,715

WEST BRANCH COMMUNITY EDUCATION FOUNDATION