WYOMING HIGH SCHOOL ACTIVITIES ASSOCIATI (EIN 830167128) - 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

1920

Legal Domicile

Principal Officer

TREVOR WILSON

Phone

3075770614

Tax Period

2023-07-01 to 2024-06-30

WYOMING HIGH SCHOOL ACTIVITIES ASSOCIATI, founded in 1920, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.5M left a modest 10% surplus.

Mission

TO CORDINATE THE EFFORTS OF THE MEMBER SCHOOLS TOWARDS THE ULTIMATE OBJECTIVES OF INTERSCHOLASTIC ACTIVITIES.

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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 $442,181

Program Service Revenue $1,145,406

Investment Income $102,815

Other Revenue $32,370

TOTAL REVENUE $1,722,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,805

Fundraising Expenses $0

Program Expenses $1,138,801

Other Expenses $872,135

TOTAL EXPENSES $1,547,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,722,772	$1,869,443	-0.1%
Expenses	$1,547,940	$1,626,309	0.0%
Net Income	$174,832	$243,134	-0.3%

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

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
MATTHEW DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
BEAU GARCIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILL GRAY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HAMEL	DIRECTOR	1.00	Director	$0	$0	$0
LOREN HETH	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HOOKER	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN HUNT	DIRECTOR	1.00	Director	$0	$0	$0
MADISON LACEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LASHLEY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MACKEY	PRESIDENT ELECT	1.00	Director	$0	$0	$0
RYAN MADER	DIRECTOR	1.00	Director	$0	$0	$0
CARL MANNING	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MAX MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DAMIEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BARRY WARD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY YERADI	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR WILSON	COMMISSIONER	40.00	Highest	$128,346	$0	$128,346

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	$1,722,772	$1,547,940	$3,092,556	$174,832
2023	$1,869,443	$1,626,309	$2,867,493	$243,134
2022	$1,639,452	$1,495,220	$2,602,059	$144,232
2021	$1,324,043	$1,190,296	$2,692,055	$133,747
2020	$1,101,370	$1,245,047	$2,435,413	$-143,677
2019	$1,359,812	$1,318,143	$2,534,219	$41,669

WYOMING HIGH SCHOOL ACTIVITIES ASSOCIATI