KILDONAN SCHOOL (EIN 231713405) - 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

1969

Legal Domicile

Principal Officer

BRUCE C KARSK

Phone

8453732001

Tax Period

2024-09-01 to 2025-08-31

KILDONAN SCHOOL, founded in 1969, is a small nonprofit in the Education sector that reported $987K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

EMPOWERING STUDENTS WITH DYSLEXIA

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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 $227,720

Program Service Revenue $502,730

Investment Income $256,904

Other Revenue $0

TOTAL REVENUE $987,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,946

Fundraising Expenses $0

Program Expenses $869,307

Other Expenses $616,411

TOTAL EXPENSES $1,186,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$987,354	$771,573	+0.3%
Expenses	$1,186,357	$934,341	+0.3%
Net Income	$-199,003	$-162,768	+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

N/A

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
BRUCE C KARSK	TREASURER	1.00	Director	$0	$0	$0
ELLEN DYKEMAN	SECRETARY	1.00	Director	$0	$0	$0
NANCY CUSHMAN WHITE	TRUSTEE	1.00	Director	$0	$0	$0
TIM NANK	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN FORERIS	TRUSTEE	1.00	Director	$0	$0	$0
JOSH DOYLE	TRUSTEE	1.00	Director	$0	$0	$0
GAIL BURGER	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
SEBASTIAN ALVAREZ	TRUSTEE	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	$987,354	$1,186,357	$5,356,677	$-199,003
2024	No data	No data	No data	No data
2023	$3,981,997	$940,065	$5,629,645	$3,041,932
2022	$754,633	$946,888	$2,559,057	$-192,255
2021	$-424,094	$883,250	$3,004,679	$-1,307,344
2020	$296,596	$1,296,503	$5,130,262	$-999,907

KILDONAN SCHOOL