SPECTRUM HIGH SCHOOL

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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

2005

Legal Domicile

Principal Officer

DAN DEBRUYN

Phone

7632418703

Tax Period

2023-07-01 to 2024-06-30

SPECTRUM HIGH SCHOOL, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $11.7M in total revenue in fiscal year 2023.

Mission

SPECTRUM'S MISSION IS TO EQUIP STUDENTS WITH THE KNOWLEDGE, SKILLS, AND ATTRIBUTES TO SUCCESSFULLY NAVIGATE THE COLLEGE AND CAREER OF THEIR CHOICE AND POSITIVELY IMPACT THE WORLD AROUND THEM.

Program Service Accomplishments

Program 1

Expenses: $9,872,164 Revenue: $374,928

SPECTRUM IS A LEADING COLLEGE PREPARATORY SCHOOL OF CHOICE COMMITTED TO HIGH STANDARDS AND EXCEPTIONAL PROGRAMMING. SPECTRUM'S COLLEGE @ SPECTRUM HIGH (C@SH) PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO EARN OVER 60 COLLEGE CREDITS, TAUGHT BY SPECTRUM CERTIFIED FACULTY, IN PARTNERSHIP WITH 4 DIFFERENT COLLEGES. SPECTRUM STUDENTS ARE ABLE TO EARN AN AA DEGREE IN HIGH SCHOOL WHILE REMAINING ENTIRELY ON THE HIGH SCHOOL CAMPUS.

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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 $11,247,486

Program Service Revenue $374,928

Investment Income $34,615

Other Revenue $52,209

TOTAL REVENUE $11,709,238

Expense Breakdown

Grants Paid $9,900

Salaries & Benefits $7,526,301

Fundraising Expenses $0

Program Expenses $9,872,164

Other Expenses $4,194,130

TOTAL EXPENSES $11,730,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,709,238	$11,068,765	+0.1%
Expenses	$11,730,331	$10,909,198	+0.1%
Net Income	$-21,093	$159,567	-1.1%

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

227

Volunteers

242

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

$236,335

Total Directors

$135,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MOE	MEMBER (TEACHER)	41.00	Director	$56,518	$13,993	$70,511
JASON RUZEK	SECRETARY (TEACHER)	41.00	Officer Director	$58,877	$6,315	$65,192
DAVE LUCAS	CHAIR (COMMUNITY)	1.00	Officer Director	$0	$0	$0
TOM SAGSTETTER	VICE CHAIR (COMMUNITY)	1.00	Officer Director	$0	$0	$0
JOSEPH THOMAS	TREASURER (PARENT)	1.00	Officer Director	$0	$0	$0
CORY TAYLOR	MEMBER (PARENT)	1.00	Director	$0	$0	$0
JOSHUA ZEHOSKI	MEMBER (PARENT)	1.00	Director	$0	$0	$0
DAN DEBRUYN	EXECUTIVE DIRECTOR	40.00	Officer	$146,373	$24,770	$171,143

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	$11,709,238	$11,730,331	$6,497,173	$-21,093
2023	$11,068,765	$10,909,198	$6,620,761	$159,567
2022	$10,155,775	$9,705,877	$6,601,700	$449,898
2021	$9,361,830	$9,278,067	$6,267,072	$83,763
2020	$9,076,504	$9,035,133	$7,497,539	$41,371
2019	$9,036,507	$9,042,441	$8,262,667	$-5,934
2018	$8,313,899	$9,567,350	$9,927,398	$-1,253,451