DIXON SCHOOL OF ARTS AND SCIENCES INC (EIN 300600414) - 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

KEVIN KOVACS

Phone

8504350511

Tax Period

2024-07-01 to 2025-06-30

DIXON SCHOOL OF ARTS AND SCIENCES INC, founded in 2009, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-8; TO PROMOTE HIGH ACADEMIC ACHIEVEMENT USING THE ARTS, POSITIVE LEARNING ENVIRONMENTS, POSITIVE RELATIONSHIPS, HIGH-CALIBER INSTRUCTION AND CREATIVE EXPERIENCES TAILORED TO INDIVIDUAL STUDENT AND FAMILY NEEDS.

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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 $613,691

Program Service Revenue $2,145,432

Investment Income $4,878

Other Revenue $80,364

TOTAL REVENUE $2,844,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,543

Fundraising Expenses $70,544

Program Expenses $2,765,220

Other Expenses $1,003,221

TOTAL EXPENSES $2,835,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,844,365	$2,673,255	+0.1%
Expenses	$2,835,764	$2,681,885	+0.1%
Net Income	$8,601	$-8,630	-2.0%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA ENT	PRESIDENT	1.00	Director	$0	$0	$0
SANDRA DONALDSON	VICE PRESIDENT	1.00	Director	$0	$0	$0
CYNDI OMER	TREASURER	1.00	Director	$0	$0	$0
DAWN M NOVY	SECRETARY	1.00	Director	$0	$0	$0
ELIZABETH HUFFSTETLER	PTA PRESIDENT	1.00	Director	$0	$0	$0
DR DRUCILLA WASHINGTON-THOMAS	EDUCATION, CURRICULUM & INSTRUCTION	1.00	Director	$0	$0	$0
LORIE KOMANOVA	DIRECTOR OF PROCUREMENT & PURSHASING	1.00	Director	$0	$0	$0
KEVIN KOVACS	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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	$2,844,365	$2,835,764	$1,633,386	$8,601
2024	$2,673,255	$2,681,885	$1,579,037	$-8,630
2023	$2,540,690	$2,570,965	$1,551,371	$-30,275
2022	$2,132,064	$1,889,748	$1,511,157	$242,316
2021	$1,936,716	$1,779,502	$2,122,003	$157,214
2020	$2,481,797	$1,571,169	$2,456,028	$910,628
2019	$1,128,819	$1,083,786	$1,263,891	$45,033

DIXON SCHOOL OF ARTS AND SCIENCES INC