WAYSIDE SCHOOLS FOUNDATION

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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

2017

Legal Domicile

Principal Officer

DR GLENDA BALLARD

Phone

5129615263

Tax Period

2024-07-01 to 2025-06-30

WAYSIDE SCHOOLS FOUNDATION, founded in 2017, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $52K, a strong 58% operating margin.

Mission

WAYSIDE SCHOOLS FOUNDATION IS TO SERVE AS A CATALYST FOR GENERATING AND DISTRIBUTING EXTERNAL RESOURCES TO SUPPORT THE PROGRAMS OF WAYSIDE SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $37,570

THE WAYSIDE SCHOOLS FOUNDATION WAS CREATED TO RECRUIT COMMUNITY STAKEHOLDERS FOR THE PURPOSE OF FUNDRAISING TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR WAYSIDE SCHOOLS (THE SCHOOL) TO MEET THE...

THE WAYSIDE SCHOOLS FOUNDATION WAS CREATED TO RECRUIT COMMUNITY STAKEHOLDERS FOR THE PURPOSE OF FUNDRAISING TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR WAYSIDE SCHOOLS (THE SCHOOL) TO MEET THE EDUCATIONAL AND CHARITABLE MISSION OF THE 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 $111,484

Program Service Revenue $0

Investment Income $0

Other Revenue $-22,135

TOTAL REVENUE $89,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,570

Other Expenses $37,570

TOTAL EXPENSES $37,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,349	$129,928	-0.3%
Expenses	$37,570	$86,192	-0.6%
Net Income	$51,779	$43,736	+0.2%

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

N/A

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
RUSSEL LOUIS	MEMBER	1.00	Officer Director	$0	$0	$0
DAVID SHELLY	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CARDENAS	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENDA BALLARD	PRESIDENT	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
2025	$89,349	$37,570	$373,022	$51,779
2024	$129,928	$86,192	$321,788	$43,736
2023	$91,798	$33,043	$274,258	$58,755
2022	$46,840	$18,317	$215,515	$28,523
2021	$44,565	$22,124	$186,981	$22,441
2020	$69,890	$11,751	$164,539	$58,139
2019	$171,621	$65,221	$112,228	$106,400