GRAHAM EXPEDITIONARY MIDDLE SCHOOL (EIN 264350069) - 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

2009

Legal Domicile

Principal Officer

JAMES KUTNOW

Phone

6142534000

Tax Period

2023-07-01 to 2024-06-30

GRAHAM EXPEDITIONARY MIDDLE SCHOOL, founded in 2009, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023.

Mission

TO PREPARE STUDENTS FOR ACADEMIC SUCCESS, SELF DIRECTION, LIFE LONG LEARNING AND COMMITMENT TO COMMUNITY BY PROVIDING INTENTIONAL LEARNING EXPERIENCES THAT FOSTER IMAGINATION, DISCOVERY, PROBLEM SOLVING SKILLS AND GROWING INDEPENDENCE, WITH A PARTICULAR MISSION TO SERVE URBAN STUDENTS. GEMS WILL BE A SUPPORTIVE COMMUNITY WHERE STUDENTS LEARN TO CARE FOR THEMSELVES, EACHOTHER AND NATURAL WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,415,307

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,415,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,341,317

Other Expenses $5,341,317

TOTAL EXPENSES $5,341,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,415,307	$5,699,523	0.0%
Expenses	$5,341,317	$5,617,339	0.0%
Net Income	$73,990	$82,184	-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

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
JOYCE SWAIN	MEMBER	1	Director	$0	$0	$0
HOWARD LIPKIN	MEMBER	0	Director	$0	$0	$0
KITTY KING	MEMBER	0	Director	$0	$0	$0
ARI POMPAS	MEMBER	0	Director	$0	$0	$0
MARCI RYAN	MEMBER	0	Director	$0	$0	$0
RAYSHAWN WILSON	PRESIDENT	0	Director	$0	$0	$0
JIM ZIMINSKI	MEMBER	0	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	No data	No data	No data	No data
2024	$5,415,307	$5,341,317	$2,314,517	$73,990
2023	$5,699,523	$5,617,339	$2,286,453	$82,184
2022	$5,073,335	$5,253,066	$2,216,599	$-179,731
2021	$4,527,343	$4,326,746	$2,422,705	$200,597

GRAHAM EXPEDITIONARY MIDDLE SCHOOL