WEDDINGTON MIDDLE SCHOOL ATHLETIC (EIN 815299268) - 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

CHRIS JONES

Phone

7042213467

Tax Period

2023-07-01 to 2024-06-30

WEDDINGTON MIDDLE SCHOOL ATHLETIC, founded in 2016, is a small nonprofit in the Education sector that reported $193K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $32K, a strong 17% operating margin.

Mission

PROMOTE THE INTEREST OF WEDDINGTON MIDDLE SCHOOL (WMS) THROUGH ITS ATHLETIC PROGRAMS, WHICH PROVIDES OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN INTERSCHOLASTIC SPORTS AT THE MIDDLE SCHOOL LEVEL AND RECOGNIZE ACCOMPLISHMENTS.

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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 $10,135

Program Service Revenue $159,470

Investment Income $0

Other Revenue $23,630

TOTAL REVENUE $193,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,872

Program Expenses $152,127

Other Expenses $160,857

TOTAL EXPENSES $160,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,235	$210,444	-0.1%
Expenses	$160,857	$194,909	-0.2%
Net Income	$32,378	$15,535	+1.1%

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

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
KRISTYN ATKINS	REGISTRATION	3.00	Director	$0	$0	$0
KIM BEAMISH	SPONSORSHIP	3.00	Director	$0	$0	$0
MARIANNE CECCARINI	TREASURER	3.00	Director	$0	$0	$0
DONNA CSOLLANY	PHOTOGRAPHY	3.00	Director	$0	$0	$0
KIM CUNNINGHAM	REGISTRATION	3.00	Director	$0	$0	$0
JENNA DUNCAN	WILDCAT CLUB	3.00	Director	$0	$0	$0
NORMA FELIPE	SPIRITWEAR	3.00	Director	$0	$0	$0
HEATHER GLAWE	VICE PRESIDE	3.00	Director	$0	$0	$0
MATT HATAM	LIAISON/TECH	3.00	Director	$0	$0	$0
PAUL HOWARD	ATHLETIC DIR	3.00	Director	$0	$0	$0
CHRIS JONES	PRESIDENT	3.00	Director	$0	$0	$0
TIFFANY KOPITTKE	SECRETARY	3.00	Director	$0	$0	$0
KELLY SCHICK	SPIRITWEAR	3.00	Director	$0	$0	$0
JEN VANORDER	EQUIPMENT	3.00	Director	$0	$0	$0
JACQUE WAGNER	FIELD COORDI	3.00	Director	$0	$0	$0
SUZANNE ZYLIUS	EQUIPMENT	3.00	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	$193,235	$160,857	$230,327	$32,378
2023	$210,444	$194,909	$197,949	$15,535
2022	$220,514	$181,621	$182,414	$38,893
2022	$160,371	$139,458	$143,521	$20,913
2021	$164,687	$143,774	$143,521	$20,913
2020	$226,051	$210,368	$108,729	$15,683
2019	$207,072	$181,844	$93,989	$25,228

WEDDINGTON MIDDLE SCHOOL ATHLETIC