GESTALT COMMUNITY SCHOOLS (EIN 262794676) - 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

2008

Legal Domicile

Principal Officer

YETTA LEWIS

Phone

9012135161

Tax Period

2024-07-01 to 2025-06-30

GESTALT COMMUNITY SCHOOLS, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $43.4M in total revenue in fiscal year 2024. Expenses of $40.3M left a modest 7% surplus.

Mission

TO EMPOWER SCHOLARS TO BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY.

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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 $10,273,335

Program Service Revenue $32,666,498

Investment Income $0

Other Revenue $499,395

TOTAL REVENUE $43,439,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,621,507

Fundraising Expenses $0

Program Expenses $28,461,765

Other Expenses $16,678,044

TOTAL EXPENSES $40,299,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,439,228	$43,067,089	+0.0%
Expenses	$40,299,551	$38,873,303	+0.0%
Net Income	$3,139,677	$4,193,786	-0.3%

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

467

Volunteers

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

$687,054

Total Directors

$290,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YETTA LEWIS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$239,786	$50,355	$290,141
ASHANTA EVANS BLACKWELL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KENYONA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
NEKISHIA WOODS DOBBINS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE SAGO IV	DIRECTOR	2.00	Director	$0	$0	$0
KATIE SATTERTHWAITE	DIRECTOR	2.00	Director	$0	$0	$0
GRETA RAGGS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN WALKER-BURT	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SELBERG	DIRECTOR	2.00	Director	$0	$0	$0
DONNIE BRADFORD	DIRECTOR	2.00	Director	$0	$0	$0
GINA GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
BOBBIE TURNER	CHIEF ACADEMIC OFFICER	40.00	Officer	$172,853	$36,299	$209,152
NORRIESE ROGERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$155,174	$32,587	$187,761
BRIAN INGRAM	CHIEF PEOPLE OFFICER	40.00	Officer	$0	$0	$0
LISA HENRY	SCHOOL LEADER	40.00	Highest	$119,089	$25,009	$144,098
NICHOLE CRANE	SCHOOL LEADER	40.00	Highest	$120,098	$25,221	$145,319
ANTONIO RYAN	SCHOOL LEADER	40.00	Highest	$129,576	$27,211	$156,787
TOYA LEFTWICH	CHIEF OF STRATEGY & OPERATIONS	40.00	Highest	$146,475	$30,760	$177,235
ASHLEY MOSES	SCHOOL LEADER	40.00	Highest	$115,514	$24,258	$139,772

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	$43,439,228	$40,299,551	$76,440,363	$3,139,677
2024	$43,067,089	$38,873,303	$51,876,761	$4,193,786
2023	$38,080,706	$37,114,553	$50,438,772	$966,153
2022	$33,072,051	$30,743,102	$56,229,305	$2,328,949
2021	$27,266,737	$24,649,424	$46,137,229	$2,617,313
2020	$27,937,736	$28,575,982	$43,858,774	$-638,246
2019	$22,980,489	$22,354,775	$38,329,693	$625,714
2018	$25,793,943	$20,182,351	$28,815,560	$5,611,592

GESTALT COMMUNITY SCHOOLS