THE PARAGON SCHOOL INC (EIN 208427246) - 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

2007

Legal Domicile

Principal Officer

HELEN B LEONARD

Phone

4076441546

Tax Period

2020-07-01 to 2021-06-30

THE PARAGON SCHOOL INC, founded in 2007, is a micro nonprofit that reported $29K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 1193% operating deficit.

Mission

To maintain and operate a school for children, grades kindergarten through high school, affected by Autism Spectrum Disorder, Pervasive Development Disorder, Asperger Syndrome, and other developmental delays.

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $0

Investment Income $-208,100

Other Revenue $207,430

TOTAL REVENUE $29,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,595

Fundraising Expenses $0

Other Expenses $268,679

TOTAL EXPENSES $379,274

Year-over-Year Comparison

	2020	2019	Change
Revenue	$29,330	$1,379,547	-1.0%
Expenses	$379,274	$1,594,932	-0.8%
Net Income	$-349,944	$-215,385	+0.6%

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

$85,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY LEONARD	Sec & TREAS	60.00	Officer	$82,521	$0	$82,521
HELEN B LEONARD	President	60.00	Officer	$2,880	$0	$2,880
JO ANN COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN CONNELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WAECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KNAPP	vice Chair	2.00	Director	$0	$0	$0
RHONDA HEMPHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CARDENAS	Chairman	2.00	Director	$0	$0	$0
MICHELLE DOLSKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MONTECARLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CARMODY	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM FILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA BAEZA	BOARD MEMBER	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
2021	$29,330	$379,274	No data	$-349,944
2020	$1,379,547	$1,594,932	$2,122,799	$-215,385
2018	$1,463,470	$1,438,985	$2,400,226	$24,485

THE PARAGON SCHOOL INC