ECAT WAYNE SCHOOL INC (EIN 851535499) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

CHARLES HAGERTY

Phone

8146510904

Tax Period

2023-01-01 to 2023-12-31

ECAT WAYNE SCHOOL INC, founded in 2020, is a small nonprofit in the Education sector that reported $813K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO CONSTRUCT, REHABILITATE, DEVELOP, OWN, LEASE, SELL, AND MAINTAIN A MIXED-USE FACILITY PROVIDING JOB TRAINING, HEALTHCARE SERVICES, SOCIAL SERVICES, AND OTHER ART-RELATED SERVICES (CONTINUED ON SCHEDULE O)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $811,463

Investment Income $0

Other Revenue $1,249

TOTAL REVENUE $812,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,431

Other Expenses $1,004,883

TOTAL EXPENSES $1,004,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$812,712	$993,982	-0.2%
Expenses	$1,004,883	$979,514	+0.0%
Net Income	$-192,171	$14,468	-14.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$52,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIA DEVLIN	EXECUTIVE DI	1.00	Officer	$0	$0	$52,388
CHARLES HAGERTY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SARAH HOLLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON PULLIUM	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE ROOT	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA SANDBERG	VICE-CHAIRMA	1.00	Officer 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	No data	No data	No data	No data
2023	$812,712	$1,004,883	$10,470,438	$-192,171
2022	$993,982	$979,514	$10,853,187	$14,468
2021	$575,213	$555,163	$11,939,092	$20,050
2020	$-117,476	$84,951	$11,629,021	$-202,427
2020	$708,046	$84,952	$12,092,220	$623,094

ECAT WAYNE SCHOOL INC