Siddhartha School Partnership (EIN 202643361) - 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

2004

Legal Domicile

Principal Officer

Sydney Young

Phone

3474891479

Tax Period

2023-01-01 to 2023-12-31

Siddhartha School Partnership, founded in 2004, is a small nonprofit in the Education sector that reported $245K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $306K exceeded revenue, resulting in a 25% operating deficit.

Mission

The organization provides support for the Siddhartha School in India.

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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 (2023)

Revenue Breakdown

Contributions & Grants $243,129

Program Service Revenue $0

Investment Income $2,187

Other Revenue $0

TOTAL REVENUE $245,316

Expense Breakdown

Grants Paid $165,822

Salaries & Benefits $96,581

Fundraising Expenses $43,711

Program Expenses $245,095

Other Expenses $43,904

TOTAL EXPENSES $306,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,316	$314,634	-0.2%
Expenses	$306,307	$405,776	-0.2%
Net Income	$-60,991	$-91,142	-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

$64,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sydney Young	President	8.00	Officer Director	$0	$0	$0
Mona Pearl Treyball	Treasurer	1.00	Officer Director	$0	$0	$0
David Gardiner	Secretary	1.00	Officer Director	$0	$0	$0
John Sparling	Director	1.00	Director	$0	$0	$0
Sara Crisp	Director	4.00	Director	$0	$0	$0
Matthew Gerald	Director	1.00	Director	$0	$0	$0
Victor Reyes	Director	1.00	Director	$0	$0	$0
Alex Stigliano	Executive Director	40.00	Officer	$64,833	$0	$64,833

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
2024	No data	No data	No data	No data
2023	$245,316	$306,307	$261,029	$-60,991
2022	$314,634	$405,776	$324,583	$-91,142
2021	$303,832	$255,168	$414,009	$48,664
2020	$266,759	$291,803	$365,032	$-25,044
2019	$356,177	$392,964	$388,917	$-36,787
2018	$340,937	$337,342	$427,676	$3,595

Siddhartha School Partnership