EXODUS SCHOOL (EIN 133738559) - 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

1993

Legal Domicile

Principal Officer

IVAN M HAGEMAN

Phone

2128768775

Tax Period

2024-09-01 to 2025-08-31

EXODUS SCHOOL, founded in 1993, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 68% 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 (2024)

Revenue Breakdown

Contributions & Grants $1,468,864

Program Service Revenue $65,901

Investment Income $343,294

Other Revenue $-2,964

TOTAL REVENUE $1,875,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,164,790

Fundraising Expenses $280,716

Program Expenses $2,537,861

Other Expenses $978,099

TOTAL EXPENSES $3,142,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,875,095	$2,325,556	-0.2%
Expenses	$3,142,889	$3,284,403	0.0%
Net Income	$-1,267,794	$-958,847	+0.3%

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

$331,363

Total Directors

$205,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVAN M HAGEMAN	DIRECTOR/HEAD OF SCHOOL	40.0	Officer Director	$190,612	$14,816	$205,428
Y CHRISTINE KELL	DIRECTOR OF FINANCE	40.0	Officer	$101,913	$24,022	$125,935
DANIEL SINGER	CHAIRMAN OF THE BOARD	10.0	Officer Director	$0	$0	$0
PHILIP VASAN	VICE-CHAIR	1.0	Officer Director	$0	$0	$0
DEBRA BEARD	DIRECTOR	1.0	Director	$0	$0	$0
JAVIER BLEICHMAR	DIRECTOR - TERM.9/26/2024	1.0	Director	$0	$0	$0
JEFFREY BROWN	DIRECTOR	1.0	Director	$0	$0	$0
EDWARD CARSON	DIRECTOR	1.0	Director	$0	$0	$0
JONATHAN Z COHEN	DIRECTOR	1.0	Director	$0	$0	$0
PETER GLUCK	DIRECTOR	2.0	Director	$0	$0	$0
STEPHANIE W GUEST	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT HEINE	DIRECTOR	3.0	Director	$0	$0	$0
CHRISTINA HENDERSON	DIRECTOR	1.0	Director	$0	$0	$0
KATHLEEN JOHNSTON	DIRECTOR	1.0	Director	$0	$0	$0
STEPHANIE KEARNEY	DIRECTOR	1.0	Director	$0	$0	$0
REBEKAH MCCABE	DIRECTOR	1.0	Director	$0	$0	$0
DEVON SPURGEON	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL TANG	DIRECTOR	3.0	Director	$0	$0	$0
BEATRICE TOMPKINS	DIRECTOR	3.0	Director	$0	$0	$0
JAVIER VARGAS	DIRECTOR	1.0	Director	$0	$0	$0
NICHLAS VRANOS	DIRECTOR	1.0	Director	$0	$0	$0
DEDE WELLES	DIRECTOR	1.0	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	$1,875,095	$3,142,889	$14,166,868	$-1,267,794
2024	$2,325,556	$3,284,403	$15,253,646	$-958,847
2023	$2,356,077	$3,322,883	$15,588,468	$-966,806
2022	$4,295,239	$3,349,319	$16,370,062	$945,920
2021	$3,314,915	$3,071,425	$16,631,894	$243,490
2020	$2,428,199	$2,985,711	$15,727,610	$-557,512
2019	$2,396,144	$3,050,546	$15,418,703	$-654,402
2018	$2,484,721	$2,991,262	$16,152,866	$-506,541

EXODUS SCHOOL