PLEASANT RIDGE SCHOOL INC

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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

1980

Legal Domicile

Principal Officer

CHRIS THOMAS

Phone

6086377828

Tax Period

2024-07-01 to 2025-06-30

PLEASANT RIDGE SCHOOL INC, founded in 1980, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.

Program Service Accomplishments

Program 1

Expenses: $1,160,889 Revenue: $603,010

TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.

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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 $661,726

Program Service Revenue $596,518

Investment Income $45,819

Other Revenue $53,897

TOTAL REVENUE $1,357,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,492

Fundraising Expenses $0

Program Expenses $1,160,889

Other Expenses $305,846

TOTAL EXPENSES $1,437,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,357,960	$1,558,833	-0.1%
Expenses	$1,437,338	$1,204,652	+0.2%
Net Income	$-79,378	$354,181	-1.2%

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

350

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

$55,916

Total Directors

$88,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH DVORSAK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MIKE MOON	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS THOMAS	TREASURER	3.00	Officer Director	$0	$0	$0
MIA HAESSLY	PRESIDENT	3.00	Officer Director	$0	$0	$0
ELAINE SCHMID	FACULTY CHAIR	40.00	Director	$41,071	$1,267	$42,338
MARY CHRISTIANSON	DIRECTOR	1.00	Director	$0	$0	$0
VICKI RAMSAY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH GERRITY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN KARLSTAD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SEVERSON	DIRECTOR	1.00	Director	$0	$0	$0
AARON SCHMIDT	CLASS TEACHER	40.00	Director	$44,537	$1,361	$45,898
KELLY SLENTZ	DEVELOPMENT DIRECTOR	40.00	Officer	$14,372	$513	$14,885
JORDAN BRUDOS	ADMINISTRATOR	40.00	Officer	$39,808	$1,223	$41,031

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	$1,357,960	$1,437,338	$1,401,151	$-79,378
2024	No data	No data	No data	No data
2023	$1,137,703	$1,105,579	$1,279,967	$32,124
2022	$987,797	$914,214	$1,195,526	$73,583
2021	$762,022	$757,169	$876,492	$4,853
2021	$727,406	$722,298	$884,237	$5,108
2020	$1,108,444	$875,723	$912,015	$232,721
2019	$1,000,856	$983,370	$823,982	$17,486
2018	$969,998	$991,280	$827,876	$-21,282