OUR COMMUNITY SCHOOL (EIN 202776592) - 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

Principal Officer

CAREY BARTLOW

Phone

8183505000

Tax Period

2024-07-01 to 2025-06-30

OUR COMMUNITY SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $5.7M left a modest 11% surplus.

Mission

OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS.

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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 $6,236,743

Program Service Revenue $0

Investment Income $167,005

Other Revenue $0

TOTAL REVENUE $6,403,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,597,072

Fundraising Expenses $34,167

Program Expenses $4,426,928

Other Expenses $2,110,819

TOTAL EXPENSES $5,707,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,403,748	$6,823,801	-0.1%
Expenses	$5,707,891	$7,273,122	-0.2%
Net Income	$695,857	$-449,321	-2.5%

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

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

$162,476

Total Directors

$162,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY KOGAN	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID CONNELLY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
YI DING	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY SIMON	MEMBER	2.00	Director	$0	$0	$0
GREG KNOTTS	MEMBER	2.00	Director	$0	$0	$0
TAMARA SCHIFF	MEMBER	2.00	Director	$0	$0	$0
KIMBERLI ROBINSON	MEMBER	2.00	Director	$0	$0	$0
CAREY BARTLOW	EXECUTIVE DI	40.00	Officer Director	$136,434	$26,042	$162,476

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	$6,403,748	$5,707,891	$7,643,525	$695,857
2024	$6,823,801	$7,273,122	$7,108,025	$-449,321
2023	$6,507,303	$6,619,844	$8,239,199	$-112,541
2022	$5,104,453	$5,643,415	$8,000,216	$-538,962
2021	$4,692,705	$4,800,788	$8,420,994	$-108,083
2020	$4,789,203	$4,780,587	$8,510,806	$8,616
2019	$4,750,005	$4,862,929	$7,923,514	$-112,924
2018	$4,380,534	$4,304,581	$8,779,392	$75,953

OUR COMMUNITY SCHOOL