THE CAMPAIGN SCHOOL INC (EIN 223275455) - 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

1993

Legal Domicile

Principal Officer

PATRICIA RUSSO

Phone

2037347385

Tax Period

2024-01-01 to 2024-12-31

THE CAMPAIGN SCHOOL INC, founded in 1993, is a small nonprofit that reported $378K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE MISSION IS TO PROVIDE EXCEPTIONAL TRAINING FOR WOMEN WHO WANT TO RUN OR WHO WANT TO ASCEND TO A HIGHER ELECTIVE OR APPOINTED OFFICE, OR ARE INTERESTED IN CAMPAIGN MANAGEMENT. THE ORGANIZATION TRAINS WOMEN TO RUN FOR POLITICAL CAMPAIGNS AND ADVANCE THEIR CAREERS IN PUBLIC SERVICE. THE PRIMARY PROGRAM IS A 5-DAY SUMMER SESSION BRINGING TOGETHER WOMEN FROM ACCROSS THE COUNTRY AND AROUND THE WORLD TO LEARN. IN ADDITION, A 1-DAY BASIC TRAINING IS ALSO AVAILABLE.

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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 $275,467

Program Service Revenue $95,696

Investment Income $6,688

Other Revenue $0

TOTAL REVENUE $377,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,900

Fundraising Expenses $86,833

Program Expenses $263,696

Other Expenses $258,448

TOTAL EXPENSES $392,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,851	$443,224	-0.1%
Expenses	$392,348	$330,619	+0.2%
Net Income	$-14,497	$112,605	-1.1%

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

N/A

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

$133,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE STITH	DIRECTOR	1.00	Director	$0	$0	$0
ALLIDA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARTA MORET	DIRECTOR	1.00	Director	$0	$0	$0
LISA MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
BETSY ANKNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN SHEFFER	TREASURER	1.00	Officer Director	$0	$0	$0
ANNA PALMER	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN KUKOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE BURR	DIRECTOR	1.00	Director	$0	$0	$0
RENEE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY MONTGOMERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
EBONY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA FERRIER	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HARPER ARDREY	DIRECTOR	1.00	Director	$0	$0	$0
PATTI RUSSO	EXECUTIVE DIRECTOR	35.00	Officer	$133,900	$0	$133,900

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	$377,851	$392,348	$623,538	$-14,497
2023	$443,224	$330,619	$637,848	$112,605
2022	$266,526	$269,854	$521,635	$-3,328
2021	$307,853	$217,020	$524,963	$90,833
2020	$132,633	$156,149	$435,655	$-23,516
2019	$306,991	$233,153	$462,320	$73,838
2018	$281,923	$204,479	$385,660	$77,444

THE CAMPAIGN SCHOOL INC