BERLIN COMMUNITY SCHOOL AND HOME AS (EIN 223709710) - 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

2000

Legal Domicile

Principal Officer

COURTNEY WHITMAN

Phone

8567670129

Tax Period

2023-07-01 to 2024-06-30

BERLIN COMMUNITY SCHOOL AND HOME AS, founded in 2000, is a micro nonprofit in the Education sector that reported $21K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 49% operating margin.

Mission

TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS OF BERLIN COMMUNITY SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,230

Program Service Revenue $0

Investment Income $0

Other Revenue $20,211

TOTAL REVENUE $21,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,679

Other Expenses $11,027

TOTAL EXPENSES $11,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,441	$12,450	+0.7%
Expenses	$11,027	$18,437	-0.4%
Net Income	$10,414	$-5,987	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY WHITMAN	PRESIDENT	1.00	Officer	$0	$0	$0
SHELBY PAGAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
KASEY CORNFORTH	TREASURER	1.00	Officer	$0	$0	$0
ASHLEY MIKOLAJCZAK	SECRETARY	1.00	Officer	$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
2024	$21,441	$11,027	$58,644	$10,414
2023	$12,450	$18,437	$48,230	$-5,987
2022	$25,782	$16,251	$54,217	$9,531
2021	$13,074	$14,359	$44,686	$-1,285
2020	$41,351	$36,709	$45,971	$4,642

BERLIN COMMUNITY SCHOOL AND HOME AS