CONSTELLATION SCHOOLS STOCKYARD MIDDLE (EIN 264327895) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DAVE MASSA

Phone

2167127600

Tax Period

2023-07-01 to 2024-06-30

CONSTELLATION SCHOOLS STOCKYARD MIDDLE, founded in 2008, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $233K, a strong 22% operating margin.

Mission

CONSTELLATION SCHOOLS: STOCKYARD COMMUNITY MIDDLE STRIVES TO PROVIDE AN ATMOSPHERE OF CARING AND CONCERN FOR THE WELL BEING OF EACH STUDENT, TO ASSIST WITH LEARNING DIFFICULTIES BY OFFERING INDIVIDUAL ATTENTION, TO LIMIT CLASS SIZES, TO PROVIDE A SENSE OF GROWTH THROUGH SPECIAL ACTIVITIES,AND TO OFFER AREAS OF ENRICHMENT FOR ITS STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,017,928

Program Service Revenue $0

Investment Income $23,707

Other Revenue $98

TOTAL REVENUE $1,041,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,813

Fundraising Expenses $0

Program Expenses $633,804

Other Expenses $765,837

TOTAL EXPENSES $808,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,041,733	$946,132	+0.1%
Expenses	$808,650	$787,511	+0.0%
Net Income	$233,083	$158,621	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD HILINSKI	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY COUPE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA SMITH	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN MENDISE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE GRIMM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MASSA	TREASURER	2.50	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	No data	No data	No data	No data
2024	$1,041,733	$808,650	$830,379	$233,083
2023	$946,132	$787,511	$842,338	$158,621
2022	$1,037,264	$701,503	$666,520	$335,761
2021	$1,153,769	$985,059	$486,345	$168,710
2020	$989,423	$1,010,174	$451,580	$-20,751
2019	$961,322	$981,260	$99,237	$-19,938
2018	$833,519	$931,962	$416,350	$-98,443

CONSTELLATION SCHOOLS STOCKYARD MIDDLE