TOLBERT EDUCATIONAL SERVICES INC (EIN 271991162) - 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

BLAINE CLARK

Phone

8165610114

Tax Period

2024-07-01 to 2025-06-30

TOLBERT EDUCATIONAL SERVICES INC, founded in 2010, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 9% surplus.

Mission

TOLBERT EDUCATIONAL SERVICES, INC PROVIDES SECONDARY PUBLIC EDUCATION TO OVER 500 CHILDREN IN GRADES KINDERGARDEN THROUGH EIGHT GRADES ON A FULL TIME BASIS.

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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 $8,095,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,095,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,815,491

Fundraising Expenses $0

Program Expenses $4,527,517

Other Expenses $3,516,390

TOTAL EXPENSES $7,331,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,095,496	$7,109,958	+0.1%
Expenses	$7,331,881	$7,559,822	0.0%
Net Income	$763,615	$-449,864	-2.7%

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

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
MARK TOLBERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
BLAINE CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA EDGELY	SECRETARY	2.00	Officer Director	$0	$0	$0
TUJUANIA SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
ALDON JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY NASH	BOARD MEMBER	2.00	Director	$0	$0	$0
TREVER HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
CARNEST MITCHELL	SUPERINTENDENT	50.00	Key Emp	$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	$8,095,496	$7,331,881	$4,627,740	$763,615
2024	$7,109,958	$7,559,822	$3,699,241	$-449,864
2023	$7,570,759	$7,526,191	$4,095,491	$44,568
2022	$7,616,314	$6,726,156	$3,735,226	$890,158
2021	$7,619,625	$6,195,625	$3,183,710	$1,424,000
2020	$6,599,087	$6,768,674	$2,406,375	$-169,587

TOLBERT EDUCATIONAL SERVICES INC