NORTH CARROLL COMMUNITY SCHOOL INC

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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

SAMUEL HAVIGHURST

Phone

4103860655

Tax Period

2024-07-01 to 2025-06-30

NORTH CARROLL COMMUNITY SCHOOL INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $473K, a strong 16% operating margin.

Mission

THE MISSION OF THE NORTH CARROLL COMMUNITY SCHOOL IS TO DEVELOP LIFE-LONG LEARNERS WITH A PASSION FOR KNOWLEDGE. BY PROVIDING A STRONG ACADEMIC PROGRAM WITH AN EMPHASIS ON CHARACTER BUILDING, OUR STUDENTS WILL BECOME PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,238,351 Revenue: $2,392,044

THE SCHOOL MEETS THE NEEDS OF A VARIETY OF LEARNERS BY PROVIDING DIFFERENTIATED EDUCATION INSTRUCTION FROM KINDERGARDEN THROUGH GRADE 8 WITH APPROXIMATELY 147 STUDENTS ATTENDING. WE TEACH EACH CHILD AT HIS OR HER LEVEL OF READINESS, REGARDLESS OF AGE OR GRADE STATUS. DIFFERENCES BETWEEN INDIVIDUALS ARE ACKNOLEDGED AND CELEBRATED.

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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 $454,456

Program Service Revenue $2,385,756

Investment Income $33,357

Other Revenue $93,039

TOTAL REVENUE $2,966,608

Expense Breakdown

Grants Paid $232,500

Salaries & Benefits $1,527,132

Fundraising Expenses $52,120

Program Expenses $2,238,351

Other Expenses $734,451

TOTAL EXPENSES $2,494,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,966,608	$2,221,843	+0.3%
Expenses	$2,494,083	$2,103,051	+0.2%
Net Income	$472,525	$118,792	+3.0%

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

160

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

$163,358

Total Directors

$363,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL HAVIGHURST	VP & Ex Dir	40.00	Officer Director	$85,703	$0	$85,703
REBECCA BEYER	Director & Admin Dir	40.00	Director	$81,035	$0	$81,035
ALEXANDER WILL	Treasurer & Admin Dir	40.00	Officer Director	$77,655	$0	$77,655
DIANE HAVIGHURST	Director & Admin Dir	40.00	Director	$36,500	$30,500	$67,000
SCOT LYNN	Director & Teacher	40.00	Director	$44,522	$7,248	$51,770
STACIE DOWLING	President	0.25	Officer Director	$0	$0	$0
SHELLEY GOLD	Secretary	0.25	Officer Director	$0	$0	$0
TODD MITCHELL	Director	0.25	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	$2,966,608	$2,494,083	$4,004,551	$472,525
2024	$2,221,843	$2,103,051	$3,494,467	$118,792
2023	$1,916,842	$1,868,979	$3,447,322	$47,863
2022	$1,604,369	$1,480,587	$3,424,485	$123,782
2021	$1,699,679	$1,118,142	$3,406,936	$581,537
2020	$875,475	$768,710	$3,124,653	$106,765
2019	$974,074	$950,275	$3,084,136	$23,799
2018	$1,086,040	$972,148	$3,294,284	$113,892