THE WALDORF SCHOOL OF DUPAGE

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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

1994

Legal Domicile

Principal Officer

JOHN DUROCHER

Phone

6308369400

Tax Period

2024-07-01 to 2025-06-30

THE WALDORF SCHOOL OF DUPAGE, founded in 1994, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 13% surplus.

Mission

NURTURING A HEALTHY, SUSTANABLE FUTURE OF WHOLE, AWARE, AUTHENTIC PEOPLE, CURRICULUMS ARE BASED ON A CHILDS STAGES OF DEVELOPMENT THAT PRESENTS SUBJECT MATTER AND NEW SKILLS ENHANCING THE NATURAL RHYTHM OF GROWTH.

Program Service Accomplishments

Program 1

Expenses: $1,058,068 Revenue: $924,239

WALDORF EDUCATION, FOR GRADES PRE-SCHOOL THROUGH 8TH GRADE, IS A HOLISTIC TEACHING METHOD, IN DEVELOPMENT STAGES, THAT DOESNT JUST RELY ON INTELLECT BUT RATHER ENGAGES A CHILDS ENTIRE BEING FOR...

WALDORF EDUCATION, FOR GRADES PRE-SCHOOL THROUGH 8TH GRADE, IS A HOLISTIC TEACHING METHOD, IN DEVELOPMENT STAGES, THAT DOESNT JUST RELY ON INTELLECT BUT RATHER ENGAGES A CHILDS ENTIRE BEING FOR LEARNING. EVERY SUBJECT IS TAUGHT THROUGH ART, MUSIC, MOVEMENT, AND STORY, ALLOWING STUDENTS WITH A VARIETY OF LEARNING STYLES TO THRIVE AND ACHIEVE DEEPER COMPREHENSION. THE PLAYING FIELD IS LEVELED SO CHILDREN DONT JUST LEARN THROUGH TEXTBOOKS AND LECTURES, ON ANY GIVEN DAY YOU MAY FIND A CLASS PAINTING, HIKING OR SINGING WHILE LEARNING.

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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 $143,210

Program Service Revenue $1,230,713

Investment Income $0

Other Revenue $120,156

TOTAL REVENUE $1,494,079

Expense Breakdown

Grants Paid $306,474

Salaries & Benefits $680,947

Fundraising Expenses $0

Program Expenses $1,058,068

Other Expenses $310,606

TOTAL EXPENSES $1,298,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,494,079	$1,259,605	+0.2%
Expenses	$1,298,027	$1,307,085	0.0%
Net Income	$196,052	$-47,480	-5.1%

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

Total Directors

$117,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA BEVARD	DIRECTOR	040.00	Director	$46,192	$0	$46,192
KAREN HAYS	DIRECTOR	040.00	Director	$43,672	$0	$43,672
LINDSAY MASON	DIRECTOR	040.00	Director	$27,887	$0	$27,887
CONOR JENSEN	PRESIDENT	002.00	Officer Director	$0	$0	$0
RICORDO CASTALDELLI	SECRETARY	002.00	Officer Director	$0	$0	$0
PATRICK STITSON	DIRECTOR	002.00	Director	$0	$0	$0
JOHN DUROCHER	TREASURER	002.00	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	$1,494,079	$1,298,027	$1,540,725	$196,052
2024	$1,259,605	$1,307,085	$1,354,638	$-47,480
2023	$1,419,248	$1,197,759	$1,457,896	$221,489
2022	$1,152,359	$1,001,762	$1,214,257	$150,597
2021	$991,585	$1,066,624	$1,260,908	$-75,039
2020	$992,616	$1,078,061	$1,325,649	$-85,445
2019	$706,876	$773,033	$1,191,145	$-66,157