SPRING GARDEN WALDORF SCHOOL (EIN 341512962) - 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

1986

Legal Domicile

Principal Officer

JULIE F MARCHETTA

Phone

3306660574

Tax Period

2024-07-01 to 2025-06-30

SPRING GARDEN WALDORF SCHOOL, founded in 1986, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

ELEMENTARY SCHOOL AND PRE-SCHOOL SERVING THE LOCAL AKRON METROPOLITAN GEOGRAPHIC AREA.

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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 $201,723

Program Service Revenue $2,076,020

Investment Income $10,737

Other Revenue $0

TOTAL REVENUE $2,288,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,624,205

Fundraising Expenses $34,633

Program Expenses $1,866,603

Other Expenses $581,399

TOTAL EXPENSES $2,240,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,288,480	$2,288,116	+0.0%
Expenses	$2,240,237	$2,240,237	N/A
Net Income	$48,243	$47,879	+0.0%

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

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

$101,890

Total Directors

$522,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE PAUL	PEDAGOGICAL LEADER	40.00	Director Highest	$71,525	$0	$71,525
AMY HECKY	DIRECTOR OF ADMINISTRATION	40.00	Officer	$68,152	$0	$68,152
MICHAEL GANNON	TEACHER	40.00	Director	$66,426	$0	$66,426
OLGA LYUKSYUTOVA	TEACHER	40.00	Director	$62,633	$0	$62,633
MELISSA LEWIS	MARKETING DIRECTOR	40.00	Director	$60,416	$0	$60,416
ALYSSA HUMES	TEACHER	40.00	Director	$60,086	$0	$60,086
JULIE GANNON	TEACHER	40.00	Director	$59,513	$0	$59,513
MOLLY SULLIVAN	TEACHER	40.00	Director	$59,003	$0	$59,003
EDWARD GRIMES	TEACHER	40.00	Director	$58,513	$0	$58,513
JULIE F MARCHETTA	FINANCE DIRECTOR	26.00	Officer	$33,738	$0	$33,738
MATT PLEVRAKIS	FACILTY MANAGER	20.00	Director	$24,626	$0	$24,626
BRIDGET AMBRISCO	PRESIDENT	1.00	Director	$0	$0	$0
KEN AMBLER	SECRETARY	1.00	Director	$0	$0	$0
GABRIELLE ARYEETEY	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
STEPNANIE BAILEY	FACULTY REP	1.00	Director	$0	$0	$0
BRENDA LEIGHTON	VICE PRESIDENT	1.00	Director	$0	$0	$0
KELLI WRIGHT	PARENT COUNCIL REP	1.00	Director	$0	$0	$0
SUSIE REICH	FACULTY REP	1.00	Director	$0	$0	$0
DANIEL KAVOURAS	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
DARRIN GRIGGY	DEVELOPMENT COMMITTEE	1.00	Director	$0	$0	$0
KYLE STRNAD	SITE COMMITTEE	1.00	Director	$0	$0	$0
JEFF SCOTT	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
MATTHEW SLATER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZIE REICH	TEACHER	1.00	Director	$0	$0	$0
JOYCE GORDON	TREASURER	1.00	Officer Director	$0	$0	$0
DIONNE LARUE	GOVERNANCE COMMITTEE	1.00	Officer 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	$2,288,480	$2,240,237	$2,119,376	$48,243
2024	$2,010,914	$2,087,337	$1,438,726	$-76,423
2023	$1,869,281	$1,955,963	$1,532,697	$-86,682
2022	$1,730,370	$1,711,943	$1,643,943	$18,427
2021	$1,481,329	$1,355,681	$1,617,806	$125,648
2020	$1,491,404	$1,389,676	$1,798,135	$101,728
2019	$1,457,063	$1,317,090	$1,512,103	$139,973
2018	$1,210,153	$1,213,510	$1,363,729	$-3,357

SPRING GARDEN WALDORF SCHOOL