SHPA ABC BUILDING COMPANY (EIN 300961319) - 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

2006

Legal Domicile

Principal Officer

RYAN GRUTSCH

Phone

6512870890

Tax Period

2024-07-01 to 2025-06-30

SHPA ABC BUILDING COMPANY, founded in 2006, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum.

Mission

TO PURCHASE, OWN, CONSTRUCT OR LEASE A PUBLIC SCHOOLHOUSE TO SEVEN HILLS PREPARATORY ACADEMY.

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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 $0

Program Service Revenue $1,607,064

Investment Income $290,991

Other Revenue $0

TOTAL REVENUE $1,898,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,977,586

Other Expenses $1,977,586

TOTAL EXPENSES $1,977,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,898,055	$1,030,129	+0.8%
Expenses	$1,977,586	$2,575,786	-0.2%
Net Income	$-79,531	$-1,545,657	-0.9%

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

$258,015

Total Directors

$258,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN GRUTSCH	BOARD CHAIR	0.50	Officer Director	$0	$36,451	$136,849
JANEEN RAAEN	SECRETARY	0.10	Officer Director	$0	$0	$0
KATE DOCKEN	TREASURER	0.10	Officer Director	$0	$27,731	$121,166

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	$1,898,055	$1,977,586	$24,302,825	$-79,531
2024	$1,030,129	$2,575,786	$27,430,699	$-1,545,657
2023	$991,836	$911,475	$13,620,725	$80,361
2022	$950,614	$941,114	$13,779,471	$9,500
2021	$955,286	$950,649	$13,888,978	$4,637
2020	$1,030,354	$970,420	$13,931,579	$59,934
2019	$969,771	$973,650	$13,973,428	$-3,879
2018	$490,325	$1,194,275	$14,441,879	$-703,950

SHPA ABC BUILDING COMPANY