The Cambridge School of Dallas (EIN 300007306) - 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

2001

Legal Domicile

Phone

2143572995

Tax Period

2024-07-01 to 2025-06-30

The Cambridge School of Dallas, founded in 2001, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

The Cambridge School of Dallas was formed in 2001 and is a college preparatory, non-denominational christian school established for the purpose of providing academic excellence in a christ-centered environment.

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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 $1,014,558

Program Service Revenue $3,343,755

Investment Income $64,287

Other Revenue $0

TOTAL REVENUE $4,422,600

Expense Breakdown

Grants Paid $986,650

Salaries & Benefits $2,276,842

Fundraising Expenses $148,430

Program Expenses $4,597,497

Other Expenses $2,390,235

TOTAL EXPENSES $5,653,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,422,600	$4,035,132	+0.1%
Expenses	$5,653,727	$4,567,043	+0.2%
Net Income	$-1,231,127	$-531,911	+1.3%

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

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

$98,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Moryam VanOpstal	Head Master	40.00	Director	$98,390	$0	$98,390
David Waldrep	Vice Chair	0.00	Officer Director	$0	$0	$0
Todd Baumann	Director	0.00	Director	$0	$0	$0
Elizabeth Cagnina	Director	0.00	Director	$0	$0	$0
Raymond Harrison	Treasurer	0.00	Officer Director	$0	$0	$0
Tim Jordan	Board Chair	0.00	Officer Director	$0	$0	$0
Ralph Jackson	Secretary	0.00	Officer Director	$0	$0	$0
Will Stacy	Director	0.00	Director	$0	$0	$0
William Stark	Director	0.00	Director	$0	$0	$0
Taylor Tassos	Director	0.00	Director	$0	$0	$0
Jeff Wangsgaard	Director	0.00	Director	$0	$0	$0
Paul Wolfe	Ex-Officio	0.00	Director	$0	$0	$0
Vivian Yee	Director	0.00	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	$4,422,600	$5,653,727	$30,109,710	$-1,231,127
2024	$4,035,132	$4,567,043	$32,991,624	$-531,911
2023	$4,061,524	$3,273,575	$23,376,757	$787,949
2022	$8,214,408	$3,029,687	$13,298,348	$5,184,721
2021	$5,409,394	$3,023,361	$8,353,659	$2,386,033
2020	$4,245,459	$2,912,107	$6,217,146	$1,333,352
2019	$3,447,644	$2,750,543	$4,797,964	$697,101
2018	$2,990,012	$2,961,499	$3,900,381	$28,513

The Cambridge School of Dallas