OXBOW SCHOOLHOUSE INC (EIN 270301965) - 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

VANESSA STRONG

Phone

9787729500

Tax Period

2018-07-01 to 2019-06-30

OXBOW SCHOOLHOUSE INC, founded in 2009, is a small nonprofit that reported $382K in total revenue in fiscal year 2018. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 9% surplus.

Mission

EDUCATION OF ELEMENTARY SCHOOL AGE CHILDREN IN WALDORF INSPIRED COMMUNITY SCHOOL SETTING. PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS' FAMILIES AND THE PUBLIC WITH A FOCUS ON CHILD DEVELOPMENT AND ELEMENTARY EDUCATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $8,806

Program Service Revenue $365,227

Investment Income $0

Other Revenue $7,598

TOTAL REVENUE $381,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,887

Fundraising Expenses $0

Program Expenses $325,513

Other Expenses $86,572

TOTAL EXPENSES $348,459

Year-over-Year Comparison

	2018	2017	Change
Revenue	$381,631	$251,628	+0.5%
Expenses	$348,459	$238,609	+0.5%
Net Income	$33,172	$13,019	+1.5%

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

$17,910

Total Directors

$55,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LANGEVIN	DIRECTOR	20.00	Officer Director	$17,910	$0	$17,910
AMY HILBERT	DIRECTOR, TEACHER	40.00	Director	$33,900	$0	$33,900
DEB MERRIAM	TREASURER	0.50	Director	$0	$0	$0
VANESSA STRONG	PRESIDENT	5.00	Director	$0	$0	$0
ALYSON SUDUIKO	SECRETARY	0.50	Director	$0	$0	$0
ALENE REICH	VICE PRESIDENT	0.50	Director	$0	$0	$0
KELLY NIEMASZYK	DIRECTOR	0.50	Director	$4,142	$0	$4,142
SARAH ARNOLD	DIRECTOR	0.50	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
2019	$381,631	$348,459	$29,784	$33,172

OXBOW SCHOOLHOUSE INC