WESTMINSTER PUBLIC SCHOOLS FOUNDAT… - Form 990 Financial Data

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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

1988

Legal Domicile

Phone

7205425269

Tax Period

2024-07-01 to 2025-06-30

WESTMINSTER PUBLIC SCHOOLS FOUNDATION, founded in 1988, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 20% operating margin.

Mission

TO CREATE PARTNERSHIPS AND PROGRAMS THAT INCREASE LEARNING OPPORTUNITIES FOR WESTMINSTER PUBLIC SCHOOLS STUDENTS

Program Service Accomplishments

Program 1

Expenses: $717,099 Revenue: $1,014,719

THE FOUNDATIONS MISSION IS TO CREATE PARTNERSHIPS AND PROGRAMS TO IMPROVE STUDENTS ACHIEVEMENT, ENCOURAGE LIFE-LONG LEARNING, AND BUILD OPPORTUNITIES FOR A BRIGHT FUTURE FOR THE STUDENTS OF...

THE FOUNDATIONS MISSION IS TO CREATE PARTNERSHIPS AND PROGRAMS TO IMPROVE STUDENTS ACHIEVEMENT, ENCOURAGE LIFE-LONG LEARNING, AND BUILD OPPORTUNITIES FOR A BRIGHT FUTURE FOR THE STUDENTS OF WESTMINSTER PUBLIC SCHOOLS. AS A SUPPORTING ORGANIZATION FOR A SCHOOL DISTRICT THAT SERVES SOME OF THE STATES MOST FINANCIALLY DISADVANTAGED STUDENTS, WPSF LEADS INITIATIVES THAT ARE DESIGNED TO HELP THEM OVERCOME BARRIERS SO THEY HAVE EQUITABLE ACCESS TO RESOURCES THAT SUPPORT IMPROVED STUDENT OUTCOMES. THE MAIN PROGRAMS THAT WPSF SUPPORTS ARE SCHOLARSHIPS AND POST-SECONDARY INITIATIVES, FINANCIAL SUPPORT SO STUDENTS HAVE ACCESS TO TOOLS THEY NEED TO BE SUCCESSFUL IN THE CLASSROOM, AND DISTRICT INITIATIVES.

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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 $759,494

Program Service Revenue $0

Investment Income $138,312

Other Revenue $116,913

TOTAL REVENUE $1,014,719

Expense Breakdown

Grants Paid $355,713

Salaries & Benefits $348,161

Fundraising Expenses $38,600

Program Expenses $717,099

Other Expenses $103,341

TOTAL EXPENSES $807,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,719	$774,629	+0.3%
Expenses	$807,215	$637,845	+0.3%
Net Income	$207,504	$136,784	+0.5%

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
STEPHANIE BAER	EXECUTIVE DIRECTOR	50.00	Director Key Emp	$0	$0	$0
DEREK OTTE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BELL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WOOD	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN SNYDER	TREASURER	5.00	Officer Director	$0	$0	$0
ARACELY HOBDAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUSTIN ADCOCK	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND NAGASHIMA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BARHYDT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
DEB HAVILAND	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DURAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNY GOTTO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STIPECH	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SHANTEL MARTINEZ	DIRECTOR	1.00	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
2025	$1,014,719	$807,215	$2,210,921	$207,504
2023	$568,755	$353,655	$1,864,550	$215,100
2022	$418,455	$295,413	$1,649,450	$123,042
2021	$1,327,545	$1,275,834	$1,526,408	$51,711
2020	$660,122	$456,788	$1,596,131	$203,334
2019	$659,407	$608,550	$1,387,429	$50,857

WESTMINSTER PUBLIC SCHOOLS FOUNDATION