ALZAR SCHOOL INC

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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

KRISTIN BIERLE

Phone

8338625927

Tax Period

2024-07-01 to 2025-06-30

ALZAR SCHOOL INC, founded in 2008, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $15.5M represent 44 months of operating reserves.

Mission

ITS MISSION IS TO BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $3,242,282 Revenue: $2,359,298

ALZAR DEVELOPS LEADERS THROUGH IMMERSION PROGRAMS. ALZAR PROGRAMS SIT AT THE CONFLUENCE OF ENGAGING ACADEMICS, CULTURAL EXCHANGE, AND OUTDOOR ADVENTURE. WE FACILITATE A LEARNING COMMUNITY THAT...

ALZAR DEVELOPS LEADERS THROUGH IMMERSION PROGRAMS. ALZAR PROGRAMS SIT AT THE CONFLUENCE OF ENGAGING ACADEMICS, CULTURAL EXCHANGE, AND OUTDOOR ADVENTURE. WE FACILITATE A LEARNING COMMUNITY THAT FOSTERS SELF-CONFIDENCE, GROWTH, AND INDEPENDENCE. WE HAVE WATCHED STUDENTS FIND THEIR VOICE, BECOME AWARE OF EDUCATION ACROSS ACADEMIC DISCIPLINES AND CULTURES, AND DISCOVER THEY ARE CAPABLE OF MORE THAN THEY IMAGINED. AS AN EXTENSION TO OUR PROGRAMS WE BRING PEOPLE TOGETHER AND LEARN THROUGH SHARED EXPERIENCES ON RIVERS AND MOUNTAINS.

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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 $1,415,621

Program Service Revenue $2,417,688

Investment Income $309,795

Other Revenue $85,109

TOTAL REVENUE $4,228,213

Expense Breakdown

Grants Paid $457,893

Salaries & Benefits $1,806,226

Fundraising Expenses $174,388

Program Expenses $3,242,282

Other Expenses $1,928,573

TOTAL EXPENSES $4,192,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,228,213	$6,317,456	-0.3%
Expenses	$4,192,692	$4,323,922	0.0%
Net Income	$35,521	$1,993,534	-1.0%

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

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

$426,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLIN O'BRIEN FEENEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE ANDREWS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
SHAUNA ARNOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
PHILIP HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TED KALMUS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE KERR	DIRECTOR	1.00	Director	$0	$0	$0
LILY LEEBER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
PRATT RATHER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA VALDES	DIRECTOR	1.00	Director	$0	$0	$0
TJ WILCOMB	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY LUKE WILLE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BIERLE	HEAD OF SCHOOL	40.00	Officer	$151,613	$65,144	$216,757
KRISTIN BIERLE	EXECUTIVE DIRECTOR	40.00	Officer	$151,304	$58,567	$209,871

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	$4,228,213	$4,192,692	$18,049,338	$35,521
2024	$6,317,456	$4,323,922	$18,675,151	$1,993,534
2023	$5,332,648	$4,572,605	$16,960,736	$760,043
2022	$4,573,812	$4,314,122	$16,094,135	$259,690
2021	$5,443,400	$3,328,979	$16,452,354	$2,114,421
2020	$3,353,568	$3,395,496	$12,193,767	$-41,928
2019	$7,611,574	$3,088,290	$12,385,432	$4,523,284
2018	$1,741,743	$1,987,480	$7,938,339	$-245,737