SEGO LILY SCHOOL

EIN: 200078044 501(c)(3)

WEST VALLEY CITY, UT

Total Revenue
$35,397
Total Expenses
$3,923
Total Assets
N/A
Net Assets
N/A
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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
2003
Legal Domicile
UT
Principal Officer
JENNIFER WILLGUES
Phone
8012749555
Tax Period
2020-07-01 to 2021-06-30

SEGO LILY SCHOOL, founded in 2003, is a micro nonprofit that reported $35K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 89% operating margin.

Mission

TO PROVIDE PRIVATE EDUCATION WHERE CHILDREN AGES 4-18 ARE FREE TO PURSUE INDIVIDUAL INTERESTS WHILE PARTICIPATING AS RESPONSIBLE MEMBERS OF A DEMOCRATIC SCHOOL COMMUNITY.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $35,215
Program Service Revenue $182
Investment Income $0
Other Revenue $0
TOTAL REVENUE $35,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165
Fundraising Expenses $22
Program Expenses $2,992
Other Expenses $3,758
TOTAL EXPENSES $3,923

Year-over-Year Comparison

2020 2019 Change
Revenue $35,397 $68,308 -0.5%
Expenses $3,923 $80,982 -1.0%
Net Income $31,474 $-12,674 -3.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG CAVIEZEL SECRETARY N/A
Officer
$0 $0 $0
ALYSSA KAY TREASURER N/A
Officer
$0 $0 $0
JENNIFER WILLGUES PRESIDENT N/A
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
2021 $35,397 $3,923 No data $31,474
2020 $68,308 $80,982 $1,195,181 $-12,674
2019 $88,605 $92,560 $1,210,041 $-3,955
2018 $98,018 $81,528 $1,219,220 $16,490
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