NONOTUCK COMMUNITY SCHOOL INC (EIN 042629512) - 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

1978

Legal Domicile

Principal Officer

SHAWNA TOBIN

Phone

4135865996

Tax Period

2023-10-01 to 2024-09-30

NONOTUCK COMMUNITY SCHOOL INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $288K, a strong 23% operating margin.

Mission

SCHOOL/DAYCARE FOR CHILDREN

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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 $218,989

Program Service Revenue $1,008,440

Investment Income $26,311

Other Revenue $2,737

TOTAL REVENUE $1,256,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,572

Fundraising Expenses $2,961

Program Expenses $830,016

Other Expenses $150,002

TOTAL EXPENSES $968,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,256,477	$1,462,951	-0.1%
Expenses	$968,574	$974,005	0.0%
Net Income	$287,903	$488,946	-0.4%

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

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

$95,321

Total Directors

$197,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHIE ARCHIBALD	DIRECTOR	2.00	Director	$0	$0	$0
BRENDEN BAITCH	DIRECTOR	2.00	Director	$0	$0	$0
TYLER COMINGS	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE GOMEZ	DIRECTOR	40.00	Director	$39,012	$0	$39,012
MELISSA GRAZIANO	DIRECTOR "PAST"	40.00	Director	$44,763	$0	$44,763
CAITLIN ISBISTER	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL JONES	DIRECTOR	40.00	Director	$41,645	$0	$41,645
KATRINA KAZDA	DIRECTOR "PAST"	2.00	Director	$0	$0	$0
NICOLE KRAUTH	DIRECTOR	2.00	Director	$0	$0	$0
ANN TALARICO	DIRECTOR	2.00	Director	$0	$0	$0
JANA CABLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN WEISS	PRESIDENT "PAST"	2.00	Officer Director	$0	$0	$0
CRAIG ERNY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JON ROBERTS	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT MONROE	TREASURER "PAST"	2.00	Officer Director	$0	$0	$0
RACHEL WORKMAN	CLERK	2.00	Officer Director	$0	$0	$0
JENNIFER DREW	CLERK "PAST"	2.00	Officer Director	$0	$0	$0
SHAWNA TOBIN	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,785	$0	$71,785
SANDRA REIPOLD	FINANCE DIRECTOR	30.00	Officer	$23,536	$0	$23,536

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	$1,256,477	$968,574	$1,868,969	$287,903
2023	$1,462,951	$974,005	$1,573,339	$488,946
2022	$1,200,709	$904,754	$1,115,901	$295,955
2021	$917,196	$801,797	$778,523	$115,399
2020	$756,548	$733,295	$885,713	$23,253
2019	$962,940	$844,972	$727,522	$117,968
2018	$895,470	$773,254	$610,850	$122,216

NONOTUCK COMMUNITY SCHOOL INC