Voyagers School Inc Voyagers Community School (EIN 202689601) - 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

Karen Giuffre

Phone

7328421660

Tax Period

2023-01-01 to 2023-12-31

Voyagers School Inc Voyagers Community School, founded in 2005, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The School provides a progressive and experiential education to children from ages 10 months to 18 years of age. The school also offers aftercare, after school programs, and summer camp. The focus is on traditional academics taught in non-traditional ways.

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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 $100,168

Program Service Revenue $917,029

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,017,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,348

Fundraising Expenses $0

Program Expenses $590,676

Other Expenses $520,670

TOTAL EXPENSES $1,048,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,017,197	$859,420	+0.2%
Expenses	$1,048,018	$957,750	+0.1%
Net Income	$-30,821	$-98,330	-0.7%

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

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

Total Directors

$43,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Giuffre	Director/Sectry	40.00	Director	$43,801	$0	$43,801
Richard Allen	President	3.00	Officer	$0	$0	$0
Micki Levine	Vice President	0.50	Officer	$0	$0	$0
Cindy Knab	Treasurer	0.50	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
2024	No data	No data	No data	No data
2023	$1,017,197	$1,048,018	$314,194	$-30,821
2022	$859,420	$957,750	$369,877	$-98,330
2021	$1,403,863	$1,095,288	$510,008	$308,575
2020	$1,148,213	$1,080,061	$393,701	$68,152
2019	$1,276,836	$1,244,145	$61,357	$32,691
2018	$1,153,333	$1,114,590	$66,813	$38,743

Voyagers School Inc Voyagers Community School