THE SCHILLING SCHOOL FOR GIFTED CHILDREN INC (EIN 311447685) - 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

1997

Legal Domicile

Principal Officer

RONALD D SCHILLING

Phone

5132401335

Tax Period

2023-07-01 to 2024-06-30

THE SCHILLING SCHOOL FOR GIFTED CHILDREN INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $870K left a modest 14% surplus.

Mission

EDUCATION OF GIFTED CHILDREN

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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 $84,360

Program Service Revenue $864,962

Investment Income $59,331

Other Revenue $0

TOTAL REVENUE $1,008,653

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $565,573

Fundraising Expenses $0

Program Expenses $795,120

Other Expenses $124,532

TOTAL EXPENSES $870,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,653	$801,441	+0.3%
Expenses	$870,105	$694,529	+0.3%
Net Income	$138,548	$106,912	+0.3%

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

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

$132,997

Total Directors

$132,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL M COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIN S DELL	DIRECTOR	1.00	Director	$0	$0	$0
SIGA A M LENKAUSKAS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER T MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD D SCHILLING	TREASURER/SECRETARY/DIRECT	8.00	Officer Director	$33,332	$0	$33,332
KEITH LUSTIG	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA S KELLY-SCHILLING	PRESIDENT/HEAD OF SCHOOL	50.00	Officer Director	$99,665	$0	$99,665

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	No data	No data	No data	No data
2024	$1,008,653	$870,105	$1,557,265	$138,548
2023	$801,441	$694,529	$1,525,668	$106,912
2022	$713,611	$643,833	$1,421,145	$69,778
2021	$625,507	$566,380	$1,301,002	$59,127
2020	$730,327	$671,043	$1,205,816	$59,284
2019	$696,408	$613,498	$1,182,892	$82,910

THE SCHILLING SCHOOL FOR GIFTED CHILDREN INC