NORD COUNTRY SCHOOL (EIN 061747069) - 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

2005

Legal Domicile

Principal Officer

AMBER HAYES

Phone

5308913138

Tax Period

2024-07-01 to 2025-06-30

NORD COUNTRY SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 6% surplus.

Mission

TO PROVIDE STUDENTS WITH THE TECHNOLOGICAL SKILLS AND GLOBAL AWARENESS NECESSARY TO SUCCEED IN A CHANGING WORLD.

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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 $3,410,894

Program Service Revenue $2,086

Investment Income $63,760

Other Revenue $70,411

TOTAL REVENUE $3,547,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,518,468

Fundraising Expenses $3,599

Program Expenses $2,948,066

Other Expenses $813,229

TOTAL EXPENSES $3,331,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,547,151	$3,434,793	+0.0%
Expenses	$3,331,697	$3,186,465	+0.0%
Net Income	$215,454	$248,328	-0.1%

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

$109,930

Total Directors

$86,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER HAYES	SUPERINTENDE	40.00	Officer	$87,032	$22,898	$109,930
MONIQUE DEY	MEMBER	40.00	Director	$71,717	$14,564	$86,281
LEE CARRELL	MEMBER	4.00	Officer Director	$0	$0	$0
KATRINA DUVAL	PRESIDENT	4.00	Officer Director	$0	$0	$0
AUGUST HEALTH	TREASURER	4.00	Officer Director	$0	$0	$0
JUNELL LAWRENCE	CO-SECRETARY	4.00	Officer Director	$0	$0	$0
CARRIE MONLUX	MEMBER	4.00	Director	$0	$0	$0
CASSI PIERCE	CO-SECRETARY	4.00	Officer Director	$0	$0	$0
JESSE SCHERBA	VICE-PRESIDE	4.00	Officer Director	$0	$0	$0
LISA SPEEGLE	CBO	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	$3,547,151	$3,331,697	$5,141,030	$215,454
2024	$3,434,793	$3,186,465	$5,081,708	$248,328
2023	$3,158,434	$3,045,839	$5,113,218	$112,595
2022	$2,809,793	$2,530,408	$4,416,329	$279,385
2021	$2,770,375	$2,097,517	$4,052,198	$672,858
2020	$2,319,755	$2,049,469	$3,443,741	$270,286
2019	$2,023,837	$1,848,571	$2,489,175	$175,266
2018	$1,860,209	$1,750,934	$2,336,999	$109,275

NORD COUNTRY SCHOOL