THE GROWING CONCERN INC (EIN 232078980) - 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

JEANNE KUCZEK

Phone

5706292754

Tax Period

2024-06-01 to 2025-05-31

THE GROWING CONCERN INC, founded in 1978, is a small nonprofit that reported $408K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 29% operating margin.

Mission

THE SCHOOL'S MISSION IS TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT WILL MEET THE CHILDREN'S INDIVIDUAL NEEDS AND HELP THEM DEVELOP COOPERATIVE RELATIONSHIPS, RESPONSIBILITY FOR THEMSELVES, AND SENSITIVITY TOWARD OTHERS.

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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 $1,350

Program Service Revenue $404,378

Investment Income $45

Other Revenue $2,304

TOTAL REVENUE $408,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,241

Fundraising Expenses $0

Program Expenses $200,676

Other Expenses $93,470

TOTAL EXPENSES $291,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,077	$354,987	+0.1%
Expenses	$291,711	$382,876	-0.2%
Net Income	$116,366	$-27,889	-5.2%

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

$118,414

Total Directors

$58,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAHEELA CHAUDHRY	TEACHER/BD. MEMBER	25.00	Director	$23,736	$0	$23,736
NANCY HOLTZMAN	SUPPORT STAFF/BD. MEMBER	32.00	Director	$0	$0	$0
MARY-AGNES LARSON	TEACHER/BD. MEMBER	20.00	Director	$20,648	$0	$20,648
NANCY LEE GAUN	SUPPORT STAFF/BD. MEMBER	14.00	Director	$13,745	$0	$13,745
JEANNE KUCZEK	ADMIN. DIR./PRESIDENT-TREA	25.00	Officer	$47,820	$0	$47,820
SHARON M POTTER	ED. DIR./VICE PRESIDENT	21.00	Officer	$51,600	$0	$51,600
MELINDA LINDAUER	OFFICE CLK/SECRETARY	20.00	Officer	$18,994	$0	$18,994

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	$408,077	$291,711	$337,096	$116,366
2024	$354,987	$382,876	$222,200	$-27,889
2023	$390,350	$401,377	$246,560	$-11,027
2022	$329,269	$362,300	$276,585	$-33,031
2021	$316,568	$321,751	$297,372	$-5,183
2020	$333,606	$343,288	$257,581	$-9,682
2019	$291,948	$377,359	$160,349	$-85,411
2018	$326,416	$320,677	$251,919	$5,739

THE GROWING CONCERN INC