MINNESOTA WALDORF 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

1980

Legal Domicile

Principal Officer

CHRISTINA BECK

Phone

6514876700

Tax Period

2024-08-01 to 2025-07-31

MINNESOTA WALDORF SCHOOL, founded in 1980, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

MINNESOTA WALDORF SCHOOL NURTURES CHILDREN'S HIGHEST CAPACITIES OF THINKING, FEELING AND WILLING BY CULTIVATING A SENSE OF TRUTH, THE POWER OF IMAGINATION, AND A FEELING OF RESPONSIBILITY FOR THEMSELVES AND THE WORLD AROUND THEM.

Program Service Accomplishments

Program 1

Expenses: $2,638,543 Revenue: $2,640,373

MINNESOTA WALDORF SCHOOL NURTURES CHILDREN'S HIGHEST CAPACITIES OF THINKING, FEELING AND WILLING BY CULTIVATING A SENSE OF TRUTH, THE POWER OF IMAGINATION, AND A FEELING OF RESPONSIBILITY FOR...

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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 $145,611

Program Service Revenue $2,640,373

Investment Income $147,569

Other Revenue $424,838

TOTAL REVENUE $3,358,391

Expense Breakdown

Grants Paid $740,278

Salaries & Benefits $1,773,747

Fundraising Expenses $108,231

Program Expenses $2,638,543

Other Expenses $901,483

TOTAL EXPENSES $3,415,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,358,391	$2,887,540	+0.2%
Expenses	$3,415,508	$3,095,836	+0.1%
Net Income	$-57,117	$-208,296	-0.7%

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

$96,206

Total Directors

$353,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ATHERTON	TRUSTEE	4.00	Director	$0	$0	$0
ANGELINA PISCO	TRUSTEE	5.00	Director	$0	$3,558	$3,558
CAITLIN REILLY	TRUSTEE	6.00	Director	$37,658	$30,039	$67,697
CHRISTIAN SCHNELL	PRESIDENT	5.00	Officer Director	$0	$3,462	$3,462
CHRISTINA BECK	EXECUTIVE DIRECTOR	40.00	Officer Director	$62,691	$18,187	$80,878
ELI TOWNSEND	TREASURER	8.00	Officer Director	$0	$8,098	$8,098
HARPER MOORE	TRUSTEE	40.00	Director	$48,717	$7,348	$56,065
JOEY LANHAM	SECRETARY	5.00	Officer Director	$0	$3,768	$3,768
MARIA BOSSERT	TRUSTEE	4.00	Director	$0	$0	$0
MEGAN JOHNSTON	TRUSTEE	4.00	Director	$0	$0	$0
MICHELLE LENHART	VICE CHAIR	4.00	Officer Director	$0	$0	$0
PARVATI SCATENA	TRUSTEE	40.00	Director	$47,129	$13,471	$60,600
RUSSELL HARRIS	TRUSTEE	3.00	Director	$41,683	$27,316	$68,999

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	$3,358,391	$3,415,508	$4,685,588	$-57,117
2024	$2,887,540	$3,095,836	$4,854,348	$-208,296
2023	$3,116,379	$2,898,354	$5,114,115	$218,025
2022	$2,345,165	$2,357,702	$5,008,766	$-12,537
2021	$2,128,061	$2,028,649	$5,209,087	$99,412
2020	$2,117,601	$2,335,992	$5,216,336	$-218,391
2019	$2,453,711	$2,493,524	$5,338,062	$-39,813
2018	$2,557,119	$2,564,941	$5,457,554	$-7,822