COMMUNITY SCHOOL

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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

1971

Legal Domicile

Principal Officer

JAY O'KEEFFE

Phone

5405635036

Tax Period

2024-08-01 to 2025-07-31

COMMUNITY SCHOOL, founded in 1971, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 15% surplus.

Mission

COMMUNITY SCHOOL RECOGNIZES THAT EACH CHILD IS AN INDIVIDUAL; THAT ALL CHILDREN ARE CREATIVE; THAT ALL CHILDREN NEED TO SUCCEED. COMMUNITY SCHOOL RESPECTS THE INDIVIDUAL NEEDS OF CHILDREN; FOSTERS A CARING AND CREATIVE ENVIRONMENT; AND EMPHASIZES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD.

Program Service Accomplishments

Program 1

Expenses: $1,477,450 Revenue: $1,756,000

THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 24/25 SCHOOL YEAR, 160 STUDENTS WERE ENROLLED AND 40...

THE COMMUNITY SCHOOL IS A NONPROFIT EDUCATIONAL FACILITY FOR CHILDREN, SERVING THOSE OF PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AGE. DURING THE 24/25 SCHOOL YEAR, 160 STUDENTS WERE ENROLLED AND 40 RECEIVED SOME FORM OF AID.

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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 $406,645

Program Service Revenue $1,756,000

Investment Income $25,188

Other Revenue $86,453

TOTAL REVENUE $2,274,286

Expense Breakdown

Grants Paid $105,440

Salaries & Benefits $1,248,802

Fundraising Expenses $6,205

Program Expenses $1,477,450

Other Expenses $586,032

TOTAL EXPENSES $1,940,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,274,286	$1,996,765	+0.1%
Expenses	$1,940,274	$1,706,061	+0.1%
Net Income	$334,012	$290,704	+0.1%

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

372

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

$189,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINIA HILL	EXECUTIVE DI	40.00	Director	$70,000	$0	$70,000
PATRICK CRITZER	ADMIN DIRECT	40.00	Director	$45,794	$0	$45,794
MADELINE ROSE	FACULTY REPR	40.00	Director	$37,431	$0	$37,431
CYNTHIA STINNETTE	FACULTY REPR	40.00	Director	$36,055	$0	$36,055
JOSH CHAPMAN	LONG RANGE P	N/A	Director	$0	$0	$0
WHITT ELLERMAN	TRUSTEE	N/A	Director	$0	$0	$0
CASSIE HUNT	SECRETARY	N/A	Officer Director	$0	$0	$0
JAY O'KEEFFE	CHAIR OF THE	N/A	Director	$0	$0	$0
HIREN PATEL	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
DARLA SCHUMM	TRUSTEE	N/A	Director	$0	$0	$0
RHONDA SHANNON	FINANCE COMM	N/A	Director	$0	$0	$0
SUSANNA THORTON	TRUSTEE	N/A	Director	$0	$0	$0
KIRK WHITT	TRUSTEE	N/A	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	$2,274,286	$1,940,274	$5,286,923	$334,012
2024	$1,996,765	$1,706,061	$3,779,195	$290,704
2023	$1,968,466	$1,623,207	$3,575,312	$345,259
2022	$1,732,687	$1,636,611	$3,185,002	$96,076
2021	$1,968,984	$1,593,387	$3,291,852	$375,597
2020	$1,897,843	$1,518,636	$2,978,035	$379,207
2019	$1,563,123	$1,485,788	$2,488,729	$77,335
2018	$1,616,855	$1,535,797	$2,375,335	$81,058