ATRIUM SCHOOL INC (EIN 042768241) - 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

1982

Legal Domicile

Principal Officer

CHRIS KELLIHER

Phone

6179234156

Tax Period

2024-07-01 to 2025-06-30

ATRIUM SCHOOL INC, founded in 1982, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE A MEANINGFUL PROGRESSIVE EDUCATION WHICH ENCOURAGES ACADEMIC CURIOSITY, CREATIVITY AND EXPLORATION WHILE FOSTERING EACH STUDENTS'S INTELLECTUAL GROWTH. CURRENTLY SERVING CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $492,675

Program Service Revenue $4,148,780

Investment Income $121,611

Other Revenue $-5,089

TOTAL REVENUE $4,757,977

Expense Breakdown

Grants Paid $864,969

Salaries & Benefits $3,011,796

Fundraising Expenses $194,821

Program Expenses $3,772,369

Other Expenses $1,083,311

TOTAL EXPENSES $4,960,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,757,977	$5,044,114	-0.1%
Expenses	$4,960,076	$5,012,153	0.0%
Net Income	$-202,099	$31,961	-7.3%

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

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

$216,950

Total Directors

$373,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHALL CARTER	HEAD OF SCHOOL	40.00	Officer Director	$210,547	$6,403	$216,950
ALYSE D'AMICO	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN POPP	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS KELLIHER	TREASURER	2.00	Officer Director	$0	$0	$0
MARGOT PHELPS	CLERK	2.00	Officer Director	$0	$0	$0
ANDY BERKHEIMER	VICE CHAIR	1.00	Director	$0	$0	$0
CLAIRE BIGLEY	TRUSTEE	1.00	Director	$0	$0	$0
LAURA PAGE	TRUSTEE/TEACHER	40.00	Director	$82,636	$7,361	$89,997
EDSON ELIE	TRUSTEE	1.00	Director	$0	$0	$0
ERIN GRAVES	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE CARPENTER-STREETMAN	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS DAVILA-WITKOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WON	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA BURNS	TRUSTEE/TEACHER	40.00	Director	$47,327	$19,630	$66,957
JENNIFER CHEN	TRUSTEE	1.00	Director	$0	$0	$0
JANET CHOU	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE HILL	TRSUTEE	1.00	Director	$0	$0	$0
NATALIE ZERVAS	TRUSTEE	1.00	Director	$0	$0	$0
MASON SAND	DIRECTOR OF ENROLLMENT MANAGAEMENT	40.00	Highest	$102,098	$2,747	$104,845
TONYA MAY	DIRECTOR OF FINANCE AND OPERATIONS	40.00	Highest	$140,657	$3,518	$144,175
JENEE UTTARO	ASSISTANT HEAD OF SCHOOL FOR PROGRAM & EQUITY	40.00	Highest	$122,918	$704	$123,622

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	$4,757,977	$4,960,076	$8,516,276	$-202,099
2024	$5,044,114	$5,012,153	$8,559,661	$31,961
2023	$5,019,378	$4,730,835	$8,651,948	$288,543
2022	$4,548,421	$4,432,952	$8,524,556	$115,469
2021	$5,094,374	$4,103,764	$8,510,313	$990,610
2020	$4,104,557	$3,957,100	$7,901,863	$147,457
2019	$3,872,961	$3,754,417	$7,448,796	$118,544

ATRIUM SCHOOL INC