ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA (EIN 232083226) - 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

1990

Legal Domicile

Principal Officer

STEPHANIE RYNAS

Phone

7202045505

Tax Period

2024-08-01 to 2025-07-31

ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA, founded in 1990, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO STRENGTHEN AND SUPPORT THE SCHOOLS AND INFORM THE PUBLIC ABOUT THE BENEFITS OF WALDORF EDUCATION.

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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 $2,776,499

Program Service Revenue $186,591

Investment Income $40,120

Other Revenue $8,483

TOTAL REVENUE $3,011,693

Expense Breakdown

Grants Paid $1,544,910

Salaries & Benefits $863,011

Fundraising Expenses $68,255

Program Expenses $3,018,165

Other Expenses $1,036,602

TOTAL EXPENSES $3,444,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,011,693	$2,890,641	+0.0%
Expenses	$3,444,523	$2,656,341	+0.3%
Net Income	$-432,830	$234,300	-2.8%

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

103

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

$279,801

Total Directors

$279,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE RYNAS	EX DIR, OP &	40.00	Officer Director	$120,154	$8,242	$128,396
MELANIE REISER	EX DIR, MEMB	40.00	Officer Director	$117,827	$7,265	$125,092
VALERIE COLIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFFREY BARTH	DIRECTOR	3.00	Director	$0	$0	$0
CATHERINE FOOTE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DON REMBOSKI	DIRECTOR	3.00	Director	$0	$0	$0
LINDA WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL MOTYKA	TREASURER	3.00	Officer Director	$0	$0	$0
BEVERLY MAE AMICO	EX DIR, ADVA	40.00	Officer Director	$24,735	$1,578	$26,313
DR LISA BABINET	DIRECTOR	3.00	Director	$0	$0	$0
CATHY O'NEILL	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA REYES	SECRETARY	3.00	Officer Director	$0	$0	$0
KIMBERLY RICHARDSON	DIRECTOR	3.00	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	$3,011,693	$3,444,523	$1,046,958	$-432,830
2024	$2,890,641	$2,656,341	$1,459,792	$234,300
2023	$2,464,973	$2,720,972	$1,218,617	$-255,999
2022	$2,576,958	$2,490,762	$1,432,511	$86,196
2021	$2,272,193	$1,919,861	$1,564,782	$352,332
2020	$1,815,058	$1,629,295	$1,113,754	$185,763
2019	$1,951,558	$1,719,228	$845,849	$232,330

ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA