VOYAGEURS EXPEDITIONARY SCHOOL (EIN 020669356) - 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

2003

Legal Domicile

Principal Officer

RYAN HAASCH

Phone

2184443130

Tax Period

2024-07-01 to 2025-06-30

VOYAGEURS EXPEDITIONARY SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

VOYAGEURS EXPEDITIONARY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS-ORIENTED CHARTER

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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 $2,733,563

Program Service Revenue $1,213

Investment Income $13,870

Other Revenue $0

TOTAL REVENUE $2,748,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,998,254

Fundraising Expenses $0

Program Expenses $2,454,602

Other Expenses $729,079

TOTAL EXPENSES $2,727,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,748,646	$2,438,421	+0.1%
Expenses	$2,727,333	$2,118,807	+0.3%
Net Income	$21,313	$319,614	-0.9%

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
KARI OLSON	BOARD MEMBER	40.00	Officer Director	$0	$0	$0
JESS SAUCEDO	CHAIR	1.00	Officer Director	$0	$0	$0
GENE PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARI LADUKE- CLARKA	SECRETARY	1.00	Director	$0	$0	$0
JOHN EGGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN CLASEMAN	TREASURER	1.00	Director	$0	$0	$0
RYAN HAASCH	EXECUTIVE DIRECTOR	40.00	Officer	$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	$2,748,646	$2,727,333	$2,147,040	$21,313
2024	$2,438,421	$2,118,807	$2,385,371	$319,614
2023	$1,884,412	$1,827,943	$2,357,319	$56,469
2022	$1,985,304	$1,774,987	$1,769,900	$210,317
2021	$1,771,357	$1,741,731	$1,622,395	$29,626
2020	$1,778,758	$1,872,292	$1,840,093	$-93,534
2019	$1,758,408	$1,425,028	$2,209,298	$333,380
2018	$1,797,252	$2,116,877	$2,413,719	$-319,625

VOYAGEURS EXPEDITIONARY SCHOOL