AMBLESIDE SCHOOLS INTERNATIONAL (EIN 203315666) - 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

DEAN PETERSON

Phone

8553385433

Tax Period

2024-07-01 to 2025-06-30

AMBLESIDE SCHOOLS INTERNATIONAL, founded in 2005, is a small nonprofit in the Education sector that reported $848K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $939K exceeded revenue, resulting in a 11% operating deficit.

Mission

AMBLESIDE SCHOOLS INTL IS A RELIGIOUS AND EDUCATIONAL ORGANIZATION DEDICATED TO FOSTERING EDUCATIONAL RENEWAL BASED ON CHARLOTTE MASONS PHILOSOPHY AND PRACTICE. WE SEEK TO BUILD AND SERVE A COMMUNITY OF PARENTS, TEACHERS, AND SCHOOLS THAT PROVIDE A CHRISTIAN, LIVING EDUCATION.

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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 $273,720

Program Service Revenue $544,921

Investment Income $15,326

Other Revenue $13,564

TOTAL REVENUE $847,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,648

Fundraising Expenses $71,923

Program Expenses $843,976

Other Expenses $322,333

TOTAL EXPENSES $938,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,531	$916,281	-0.1%
Expenses	$938,981	$992,301	-0.1%
Net Income	$-91,450	$-76,020	+0.2%

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

$94,177

Total Directors

$188,768

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL ST CYR	DIRECTOR	40.00	Director	$91,635	$2,749	$94,384
MARYELLEN ST CYR	DIRECTOR	40.00	Director	$91,635	$2,749	$94,384
DEAN PETERSON	EXECUTIVE DIRECTOR	40.00	Officer	$94,177	$0	$94,177
RODNEY NELSON	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
GREG LORDEN	VICE CHAIRMANSECRETARY	1.00	Director	$0	$0	$0
DOROTHY DERSCH	TREASURER	1.00	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	$847,531	$938,981	$283,008	$-91,450
2024	$916,281	$992,301	$388,794	$-76,020
2023	$882,416	$1,009,009	$461,217	$-126,593
2022	$678,677	$676,016	$583,855	$2,661
2021	$618,823	$626,257	$581,847	$-7,434
2020	$521,112	$574,029	$514,386	$-52,917
2019	$738,369	$658,674	$497,644	$79,695
2018	$603,909	$466,289	$415,429	$137,620

AMBLESIDE SCHOOLS INTERNATIONAL