MEETING STREET SCHOOLS (EIN 204587841) - 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

2006

Legal Domicile

Principal Officer

CHRISTOPHER RUSZKOWSKI

Phone

8432779969

Tax Period

2022-07-01 to 2023-06-30

MEETING STREET SCHOOLS, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $41.2M in total revenue in fiscal year 2022. Revenue fell 86% from the prior year — a significant decline worth monitoring. Net assets of $293.0M represent 85 months of operating reserves.

Mission

NETWORK OF INNOVATIVE SCHOOLS SERVING CHILDREN FROM UNDER-RESOURCED COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,963,149

Program Service Revenue $237,966

Investment Income $11,955,644

Other Revenue $39,294

TOTAL REVENUE $41,196,053

Expense Breakdown

Grants Paid $174,690

Salaries & Benefits $26,506,006

Fundraising Expenses $65,219

Program Expenses $39,418,777

Other Expenses $14,294,233

TOTAL EXPENSES $40,974,929

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,196,053	$293,526,271	-0.9%
Expenses	$40,974,929	$35,622,671	+0.2%
Net Income	$221,124	$257,903,600	-1.0%

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

518

Volunteers

500

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

$317,104

Total Directors

$218,000

Key Employees

$395,816

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RUSZKOWSKI	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$203,695	$14,305	$218,000
CHAD WEIDEN	PRINCIPAL	40.00	Key Emp	$187,689	$21,661	$209,350
JAMIE DOWNS	PRINCIPAL	40.00	Key Emp	$178,428	$8,038	$186,466
KATIE ROBINSON	CHIEF ACADEMIC OFFICER	40.00	Highest	$140,335	$18,498	$158,833
SHAVAWN DAVIS-MILFORD	PRINCIPAL	40.00	Highest	$142,199	$15,737	$157,936
LIZ ULLES	PRINCIPAL IN RESIDENCE	40.00	Highest	$136,514	$11,488	$148,002
KAITLYN NIGRO	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$120,835	$15,265	$136,100
TAMIL GOODSON	FOUNDING PRINCIPAL	40.00	Highest	$123,857	$3,580	$127,437
MARCUS BACKMAN	CHIEF FINANCIAL & DATA OFFICER	40.00	Officer	$88,847	$10,257	$99,104
KELLY NAVARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FORD PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SHULER	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN NAVARRO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER ALLEN	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$41,196,053	$40,974,929	$295,929,641	$221,124
2022	$293,526,271	$35,622,671	$288,450,678	$257,903,600
2021	$31,027,510	$32,415,542	$31,326,851	$-1,388,032
2020	$30,403,979	$29,076,991	$32,755,154	$1,326,988
2019	$28,127,337	$24,877,585	$30,865,490	$3,249,752
2018	$11,387,024	$20,460,556	$26,953,321	$-9,073,532

MEETING STREET SCHOOLS