WAUHATCHIE SCHOOL INC (EIN 822812020) - 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

2017

Legal Domicile

Principal Officer

LAUREN LYTLE

Phone

4232423099

Tax Period

2024-06-01 to 2025-05-31

WAUHATCHIE SCHOOL INC, founded in 2017, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

NATURE-BASED PROGRAMS FOSTER A LIFELONG CONNECTION TO SELF, COMMUNITY, & THE ENVIRONMENT

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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 $164,645

Program Service Revenue $1,225,245

Investment Income $791

Other Revenue $0

TOTAL REVENUE $1,390,681

Expense Breakdown

Grants Paid $42,350

Salaries & Benefits $1,281,304

Fundraising Expenses $1,800

Program Expenses $1,479,196

Other Expenses $265,849

TOTAL EXPENSES $1,589,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,390,681	$1,101,210	+0.3%
Expenses	$1,589,503	$1,164,431	+0.4%
Net Income	$-198,822	$-63,221	+2.1%

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

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

$57,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN LAFFERRE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA DUREL	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN BROCK	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR COOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MARTIN	HEAD OF SCHOOL	40.00	Officer	$44,752	$13,110	$57,862

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	$1,390,681	$1,589,503	$36,756	$-198,822
2024	$1,101,210	$1,164,431	$198,557	$-63,221
2023	$943,142	$1,085,556	$256,042	$-142,414
2022	$922,122	$797,583	$277,899	$124,539

WAUHATCHIE SCHOOL INC