LITITZ AREA MENNONITE SCHOOL (EIN 232074222) - 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

1978

Legal Domicile

Principal Officer

KEITH GARNER

Phone

7176269551

Tax Period

2024-08-01 to 2025-07-31

LITITZ AREA MENNONITE SCHOOL, founded in 1978, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 30% operating margin.

Mission

THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN IN A RELIGIOUS ENVIRONMENT. BUS TRANSPORTATION IS ALSO PROVIDED.

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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 $3,207,495

Program Service Revenue $2,682,999

Investment Income $-11,009

Other Revenue $214,261

TOTAL REVENUE $6,093,746

Expense Breakdown

Grants Paid $600,458

Salaries & Benefits $2,694,848

Fundraising Expenses $147,630

Program Expenses $3,477,734

Other Expenses $997,916

TOTAL EXPENSES $4,293,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,093,746	$3,389,686	+0.8%
Expenses	$4,293,222	$3,633,235	+0.2%
Net Income	$1,800,524	$-243,549	-8.4%

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

175

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

$112,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BILLS	CHAIR	4.00	Officer	$0	$0	$0
JOANNA HESS	TREASURER	2.50	Officer	$0	$0	$0
TITUS ZIMMERMAN	VICE CHAIR	1.00	Director	$0	$0	$0
DONOVAN LEFEVER	TRUSTEE	0.50	Director	$0	$0	$0
KEITH GARNER	PRINCIPAL/DI	40.00	Officer	$95,440	$16,636	$112,076
ASHLEY ZIMMERMAN	SECRETARY	2.50	Officer	$0	$0	$0
JOEL MARTIN	TRUSTEE	0.50	Director	$0	$0	$0
JARED KOCH	TRUSTEE	0.50	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	$6,093,746	$4,293,222	$5,151,260	$1,800,524
2024	$3,389,686	$3,633,235	$2,998,953	$-243,549
2023	$3,356,377	$3,818,628	$3,042,803	$-462,251
2022	$2,957,721	$3,002,972	$3,405,447	$-45,251
2021	$2,658,122	$2,615,288	$3,489,675	$42,834
2020	$2,889,519	$2,916,808	$3,419,075	$-27,289
2019	$2,805,091	$2,906,529	$3,507,980	$-101,438

LITITZ AREA MENNONITE SCHOOL