WESTERNAIRES INC (EIN 846036101) - 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

1949

Legal Domicile

Principal Officer

William C Schleicher

Phone

3032638322

Tax Period

2025-01-01 to 2025-12-31

WESTERNAIRES INC, founded in 1949, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 10% surplus.

Mission

Education of Youth

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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 (2025)

Revenue Breakdown

Contributions & Grants $275,884

Program Service Revenue $1,354,163

Investment Income $7,396

Other Revenue $94,157

TOTAL REVENUE $1,731,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,032

Fundraising Expenses $0

Program Expenses $1,558,735

Other Expenses $1,513,703

TOTAL EXPENSES $1,558,735

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,731,600	$2,257,996	-0.2%
Expenses	$1,558,735	$1,396,394	+0.1%
Net Income	$172,865	$861,602	-0.8%

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

350

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
William C Schleicher	President	40.00	Officer	$0	$0	$0
Mike Skelton	Vice President	20.00	Officer	$0	$0	$0
Jean Mensendick	Treasurer	20.00	Officer	$0	$0	$0
Kris Maikranz	Secretary	20.00	Officer	$0	$0	$0
Jerod Bauer	Director	10.00	Director	$0	$0	$0
Margaret Cawthra	Director	10.00	Director	$0	$0	$0
Cindy Orr	Director	40.00	Director	$0	$0	$0
Kristin Enney	Director	20.00	Director	$0	$0	$0
Linda Crook	Director	10.00	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	$1,731,600	$1,558,735	$3,227,594	$172,865
2024	$2,257,996	$1,396,394	$3,098,788	$861,602
2023	$1,572,143	$1,534,733	$2,280,463	$37,410
2022	$1,232,095	$1,254,866	$2,282,458	$-22,771
2021	$1,151,908	$1,170,355	$2,343,055	$-18,447
2020	$1,136,900	$1,099,669	$2,399,994	$37,231
2019	$1,041,392	$1,164,055	$2,395,601	$-122,663
2018	$1,110,288	$1,089,135	$2,548,206	$21,153

WESTERNAIRES INC