NEIGHBORHOOD SCHOOLHOUSE OF BRATTLEBORO INC (EIN 030278065) - 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

1980

Legal Domicile

Principal Officer

NORMA WILLINGHAM

Phone

8022575544

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD SCHOOLHOUSE OF BRATTLEBORO INC, founded in 1980, is a small nonprofit in the Education sector that reported $757K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 17% operating margin.

Mission

PRE K TO 8TH GRADE EDUCATION

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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 $17,283

Program Service Revenue $724,647

Investment Income $21

Other Revenue $15,332

TOTAL REVENUE $757,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,492

Fundraising Expenses $0

Program Expenses $461,129

Other Expenses $131,113

TOTAL EXPENSES $631,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,283	$659,672	+0.1%
Expenses	$631,605	$749,196	-0.2%
Net Income	$125,678	$-89,524	-2.4%

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

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
DOT MACDONALD	Vice President	1.00	Officer Director	$0	$0	$0
NORMA WILLINGHAM	President	1.00	Officer Director	$0	$0	$0
RACHEL SHIELDS EBERSOLE	Secretary	1.00	Officer Director	$0	$0	$0
SARAH CROITORU	MEMBER	1.00	Director	$0	$0	$0
RHIANNA KENDRICK	MEMBER	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	$757,283	$631,605	$141,845	$125,678
2024	$659,672	$749,196	$39,876	$-89,524
2023	$471,947	$489,858	$120,323	$-17,911
2022	$458,420	$523,514	$129,005	$-65,094
2021	$672,196	$649,357	$301,364	$22,839
2020	$716,266	$714,125	$306,009	$2,141
2019	$665,739	$606,584	$209,792	$59,155
2018	$611,530	$617,582	$163,868	$-6,052

NEIGHBORHOOD SCHOOLHOUSE OF BRATTLEBORO INC