Feynman School Inc (EIN 300526593) - 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

2008

Legal Domicile

Principal Officer

Susan Gold

Phone

3017704370

Tax Period

2023-07-01 to 2024-06-30

Feynman School Inc, founded in 2008, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

Feynman School helps young gifted students grow.

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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 $74,758

Program Service Revenue $1,330,031

Investment Income $0

Other Revenue $24,895

TOTAL REVENUE $1,429,684

Expense Breakdown

Grants Paid $256,749

Salaries & Benefits $1,036,086

Fundraising Expenses $2,238

Program Expenses $1,260,694

Other Expenses $324,054

TOTAL EXPENSES $1,616,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,429,684	$1,993,170	-0.3%
Expenses	$1,616,889	$2,229,174	-0.3%
Net Income	$-187,205	$-236,004	-0.2%

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

$96,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ursula Golladay	Trustee	2.00	Director	$0	$0	$0
Philip H Cullom	Trustee	5.00	Director	$0	$0	$0
Mitzi Wertheim	Trustee	2.00	Director	$0	$0	$0
Susan A Gold	Head of School	40.00	Officer	$96,000	$0	$96,000
Robert Gold	Executive Director	40.00		$11,762	$0	$11,762

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
2024	$1,429,684	$1,616,889	$189,145	$-187,205
2023	$1,993,170	$2,229,174	$471,571	$-236,004
2022	$2,719,800	$1,982,576	$718,072	$737,224
2021	$2,037,168	$2,227,342	$343,059	$-190,174
2020	$1,379,670	$2,217,334	$313,624	$-837,664
2019	$2,054,743	$2,523,691	$950,936	$-468,948
2018	$2,741,578	$2,851,257	$3,813,140	$-109,679

Feynman School Inc