SCHOLL COMMUNITY IMPACT GROUP INC (EIN 263339140) - 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

2010

Legal Domicile

Principal Officer

LENELLE SCHOLL

Phone

7154933534

Tax Period

2025-01-01 to 2025-12-31

SCHOLL COMMUNITY IMPACT GROUP INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Net assets of $723K represent 48 months of operating reserves.

Mission

COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $128,840

Program Service Revenue $42,210

Investment Income $8,522

Other Revenue $250

TOTAL REVENUE $179,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,488

Other Expenses $180,756

TOTAL EXPENSES $180,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,822	$190,051	-0.1%
Expenses	$180,756	$248,961	-0.3%
Net Income	$-934	$-58,910	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE HOCKING	VOLUNTEER	5.00	Director	$0	$0	$0
SAMANTHA KUSSARD	VOLUNTEER	25.00	Director	$0	$0	$0
CHRISTA MULTHAUF	VOLUNTEER	0.50	Director	$0	$0	$0
LENELLE SCHOLL	DIRECTOR	60.00	Director	$0	$0	$0
LINDA ANDERSEN	TREASURER	1.00	Officer	$0	$0	$0
KEN ARTNER	VOLUNTEER	7.00	Officer	$0	$0	$0
BETTE BERGA-BOWEN	PRES	1.00	Officer	$0	$0	$0
BARB BESCHTA	VOLUNTEER	6.00	Officer	$0	$0	$0
SUE HOMAN	SECRETARY	25.00	Officer	$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	$179,822	$180,756	$723,230	$-934
2024	No data	No data	No data	No data
2023	$313,640	$155,591	$783,074	$158,049
2022	$242,496	$114,265	$631,064	$128,231
2021	$390,096	$53,492	$508,180	$336,604

SCHOLL COMMUNITY IMPACT GROUP INC