KAZOO SCHOOL (EIN 382058301) - 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

1972

Legal Domicile

Principal Officer

MONICA BELTRAN

Phone

2693453239

Tax Period

2024-08-01 to 2025-07-31

KAZOO SCHOOL, founded in 1972, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 4% surplus.

Mission

KAZOO SCHOOL PROVIDES DAILY EDUCATION TO STUDENTS AGES 3 TO 14

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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 $72,527

Program Service Revenue $1,545,689

Investment Income $9,114

Other Revenue $0

TOTAL REVENUE $1,627,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,249,600

Fundraising Expenses $29,025

Program Expenses $1,165,157

Other Expenses $315,503

TOTAL EXPENSES $1,565,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,627,330	$1,627,994	0.0%
Expenses	$1,565,103	$1,585,745	0.0%
Net Income	$62,227	$42,249	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE WOODRUFF	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE ARBETTER FISCHELL	VICE CHAIR E	1.00	Officer Director	$0	$0	$0
MEGAN JUBENVILLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MONICA BELTRAN	CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN FOLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
STACI PERRYMAN-CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEVI CENDROWSKI-HALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITT SYDNES	BOARD MEMBER	1.00	Director	$0	$0	$0
SONITA NEWBURY-SCHAU	HEAD OF SCHO	40.00	Director	$0	$0	$0
CORRINE CENDROWSKI-HALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENINE HINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM ANDERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN AHRENS	BOARD MEMBER	1.00	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	$1,627,330	$1,565,103	$1,875,305	$62,227
2024	$1,627,994	$1,585,745	$1,911,196	$42,249
2023	$1,768,018	$1,477,887	$1,881,647	$290,131
2022	$1,574,944	$1,224,452	$1,510,685	$350,492
2021	$1,153,798	$776,674	$1,262,530	$377,124
2020	$909,270	$846,779	$411,587	$62,491
2019	$1,042,383	$940,430	$425,932	$101,953

KAZOO SCHOOL