Nasha Shkola

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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

2011

Legal Domicile

Principal Officer

Yelena Hardcopf

Phone

9527461880

Tax Period

2024-07-01 to 2025-06-30

Nasha Shkola, founded in 2011, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $417K, a strong 17% operating margin.

Mission

Nasha Skola aspires to be a multi-cultural charter school comitted to exceptional education in all areas of academic inquiry with an emphasis on Russian language and culture, providing structured and responsive learning environment based upon educational best practices for all students and their families.

Program Service Accomplishments

Program 1

Expenses: $1,666,253 Revenue: $3,104

Nasha Shkola successfully met its World's Best Workforce (WBWF) goals, demonstrating strong student achievement and progress. In the Ready for School category, 80% of kindergarten students met their growth target in the Spring NWEA MAP Reading assessment, while 73.3% met their target in Math. The school also excelled in Closing the Achievement Gap, with EL students outperforming the local school district by 16.5 in MCA Math and 12.7 percentage points in MCA Reading. Additionally, Nasha Shkola English Learners' progress toward English Proficiency Targets outperformed the State by 46.1% points and Osseo by 44.2% points. These achievements highlight the school's commitment to academic growth and equity for all students.

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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 $2,416,154

Program Service Revenue $3,104

Investment Income $20

Other Revenue $0

TOTAL REVENUE $2,419,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $930,836

Fundraising Expenses $0

Program Expenses $1,666,253

Other Expenses $1,071,505

TOTAL EXPENSES $2,002,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,419,278	$1,674,663	+0.4%
Expenses	$2,002,341	$1,814,810	+0.1%
Net Income	$416,937	$-140,147	-4.0%

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

$137,336

Total Directors

$100,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Eilers	Board Chair	2.00	Officer Director	$0	$0	$0
Mary Moen	Member - Teacher	40.00	Director	$42,918	$0	$42,918
Nicole Nelson	Member (7.1 - 8.1.24)	1.00	Director	$0	$0	$0
Peter Keller	Member	1.00	Director	$0	$0	$0
Natalya Johnson	Secretary - Teacher	40.00	Officer Director	$57,779	$0	$57,779
Lydia Tonoyan	Treasurer	1.00	Officer Director	$0	$0	$0
Yelena Hardcopf	Executive Director	40.00	Officer	$79,557	$0	$79,557

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	$2,419,278	$2,002,341	$913,434	$416,937
2024	$1,674,663	$1,814,810	$780,350	$-140,147
2023	$1,908,572	$2,021,967	$715,238	$-113,395
2022	$2,016,372	$1,696,892	$920,578	$319,480
2021	$1,647,581	$1,593,061	$709,184	$54,520
2020	$1,492,906	$1,453,351	$967,445	$39,555
2019	$1,646,677	$1,491,577	$980,600	$155,100
2018	$1,410,931	$1,701,352	$1,500,250	$-290,421