JAPHET SCHOOL INC (EIN 382118393) - 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

1975

Legal Domicile

Phone

2485859150

Tax Period

2024-09-01 to 2025-08-31

JAPHET SCHOOL INC, founded in 1975, is a small nonprofit in the Education sector that reported $920K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

JAPHET SCHOOL IS AN INDEPENDENT SCHOOL ACCREDITED BY INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES, EDUCATING STUDENTS IN PRESCHOOL THROUGH 8TH GRADE, WITH A LOW STUDENT-TO-TEACHER RATIO. INTEGRATED WITH ACADEMICS IS AN AWARD-WINNING CHARACTER CURRICULUM.

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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 $123,585

Program Service Revenue $568,281

Investment Income $113,902

Other Revenue $114,584

TOTAL REVENUE $920,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $804,357

Fundraising Expenses $0

Program Expenses $596,291

Other Expenses $275,659

TOTAL EXPENSES $1,080,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,352	$948,745	0.0%
Expenses	$1,080,016	$1,084,713	0.0%
Net Income	$-159,664	$-135,968	+0.2%

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

$95,481

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRI VIZENA	HEAD OF SCHOOL	40.00	Key Emp	$95,481	$0	$95,481
JOE MOHAN	TREASURERTRUSTEE	2.00	Officer Director	$0	$0	$0
SHEILA CHAPS	VICE-PRESIDENTTRUSTEE	2.00	Officer Director	$0	$0	$0
SCOTT KNAFFLA	PRESIDENTTRUSTEE	2.00	Officer Director	$0	$0	$0
BONNIE ABIKO	TRUSTEE	1.00	Director	$0	$0	$0
KELLY MAZURKIEWICZ	SECRETARYTRUSTEE	1.00	Director	$0	$0	$0
CHRIS HALE	TRUSTEE	2.00	Officer Director	$0	$0	$0
MARTHA MOYER	TRUSTEE	1.00	Director	$0	$0	$0
CATHY SAMANEN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL WOOLEY	TRUSTEE	1.00	Director	$0	$0	$0
CAROL OUTLAND	TRUSTEE	1.00	Director	$0	$0	$0
JULIE KNAFFLA	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN AUTEN	TRUSTEE	1.00	Director	$0	$0	$0
ELEASE AMAKER	TRUSTEE	1.00	Director	$0	$0	$0
DEB EASTWOOD	TRUSTEE	1.00	Director	$0	$0	$0
DIANNE OCONNOR	TRUSTEE	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	$920,352	$1,080,016	$2,986,137	$-159,664
2024	$948,745	$1,084,713	$3,190,959	$-135,968
2023	$1,488,746	$984,875	$3,090,674	$503,871
2022	$881,482	$896,820	$2,798,422	$-15,338
2021	$1,140,445	$910,490	$2,965,866	$229,955
2020	$849,037	$963,808	$2,986,122	$-114,771
2019	$878,818	$880,676	$3,064,780	$-1,858
2019	$873,954	$855,406	$3,091,097	$18,548
2018	$1,170,331	$880,071	$3,135,171	$290,260

JAPHET SCHOOL INC