BUXTON SCHOOLINC (EIN 042219425) - 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

1950

Legal Domicile

Principal Officer

TOM RUTLEDGE

Phone

4134583919

Tax Period

2023-07-01 to 2024-06-30

BUXTON SCHOOLINC, founded in 1950, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 24% operating deficit.

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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 (2023)

Revenue Breakdown

Contributions & Grants $785,646

Program Service Revenue $3,085,154

Investment Income $93,365

Other Revenue $0

TOTAL REVENUE $3,964,165

Expense Breakdown

Grants Paid $1,460,500

Salaries & Benefits $2,161,496

Fundraising Expenses $249,256

Program Expenses $4,143,633

Other Expenses $1,299,524

TOTAL EXPENSES $4,921,520

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,964,165	$5,293,704	-0.3%
Expenses	$4,921,520	$4,779,769	+0.0%
Net Income	$-957,355	$513,935	-2.9%

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

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

$233,813

Total Directors

$290,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BURLAK	CO-HEAD OF SCHOOL	40.00	Officer Director	$64,069	$22,369	$86,438
JOHN KALAPOS	CO-HEAD OF SCHOOL	40.00	Officer Director	$71,010	$15,119	$86,129
FRANK JOHNSON	CO-HEAD OF SCHOOL	40.00	Officer Director	$54,000	$7,246	$61,246
TOM RUTLEDGE	PRESIDENT	1.50	Officer Director	$0	$0	$0
BENJAMIN MEZZACAPPA	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
NANCY E GLOWA ESQ	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
TIMOTHY LANT	TREASURER	1.50	Officer Director	$0	$0	$0
JOSH FINCKE	SECRETARY	1.50	Officer Director	$0	$0	$0
SAMMY CHAMINO	TRUSTEE	1.50	Director	$0	$0	$0
JAMES ELLIOTT	TRUSTEE	1.50	Director	$0	$0	$0
BRIAN FORD	TRUSTEE	1.50	Director	$0	$0	$0
DAVID GARDNER	TRUSTEE	1.50	Director	$0	$0	$0
JESSICA MEZZACAPPA	TRUSTEE	1.50	Director	$0	$0	$0
ZOE ROSENBLOOM	TRUSTEE	20.00	Director	$12,757	$2,406	$15,163
JONATHAN SYLBERT	TRUSTEE	1.50	Director	$0	$0	$0
ARJUN ACHUTHAN	TRUSTEE	1.50	Director	$0	$0	$0
SARAH WORKNEH	TRUSTEE	1.50	Director	$0	$0	$0
MARGARITA FUENTES ALVARADO	TRUSTEE	40.00	Director	$35,073	$6,610	$41,683
REBECCA PLONA	TRUSTEE	1.50	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	No data	No data	No data	No data
2024	$3,964,165	$4,921,520	$6,268,887	$-957,355
2023	$5,293,704	$4,779,769	$7,076,361	$513,935
2022	$4,651,889	$4,861,784	$7,238,329	$-209,895
2021	$5,363,917	$4,820,171	$7,643,028	$543,746
2020	$6,576,867	$5,250,051	$6,021,322	$1,326,816
2019	$5,916,360	$5,801,826	$5,146,446	$114,534
2018	$5,545,557	$5,693,332	$5,286,549	$-147,775

BUXTON SCHOOLINC