North Branch School Inc (EIN 320013815) - 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

Principal Officer

Donna Rutherford

Phone

8023883269

Tax Period

2023-07-01 to 2024-06-30

North Branch School Inc, founded in 2001, is a small nonprofit in the Education sector that reported $406K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Education

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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 $79,922

Program Service Revenue $246,622

Investment Income $94

Other Revenue $79,615

TOTAL REVENUE $406,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,125

Fundraising Expenses $0

Program Expenses $383,579

Other Expenses $81,453

TOTAL EXPENSES $432,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,253	$351,151	+0.2%
Expenses	$432,578	$410,535	+0.1%
Net Income	$-26,325	$-59,384	-0.6%

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

$48,631

Total Directors

$48,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria D Allen	Board Chair	20.00	Officer Director	$0	$0	$0
Cindy Seligmann	Board VP	10.00	Director	$0	$0	$0
Donna Rutherford	Board Treasurer	30.00	Officer Director	$48,631	$0	$48,631
Michael Seligmann	Board Secretary	5.00	Officer Director	$0	$0	$0
Annabelle Maroney	Board Member	2.00	Director	$0	$0	$0
Vuscaya Wagner	Board member	2.00	Director	$0	$0	$0
Joe Nelson	Board	2.00	Director	$0	$0	$0
Nathan Heilman	Board	2.00	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	No data	No data	No data	No data
2024	$406,253	$432,578	$619,964	$-26,325
2023	$351,151	$410,535	$629,378	$-59,384
2022	$409,866	$402,970	$690,066	$6,896
2021	$313,975	$329,887	$669,967	$-15,912
2020	$326,224	$330,377	$678,558	$-4,153
2019	$321,037	$325,452	$689,016	$-4,415

North Branch School Inc