The World Learner School of Chaska (EIN 411816092) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Melissa Bullerman

Phone

9523687398

Tax Period

2023-07-01 to 2024-06-30

The World Learner School of Chaska, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 4% surplus.

Mission

To create a school that supports an experiential collaborative learning (Montessori).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,112,866

Program Service Revenue $58,726

Investment Income $444

Other Revenue $374,761

TOTAL REVENUE $3,546,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,290,143

Fundraising Expenses $0

Program Expenses $3,030,941

Other Expenses $1,110,026

TOTAL EXPENSES $3,400,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,546,797	$2,918,802	+0.2%
Expenses	$3,400,169	$2,660,404	+0.3%
Net Income	$146,628	$258,398	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$184,514

Total Directors

$248,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Salmi-Bydalek	Chair	5.00	Officer Director	$0	$0	$0
Chris Butler	Treasurer	5.00	Officer Director	$0	$0	$0
Eva Maher	Secretary/Teacher	40.00	Officer Director	$69,232	$9,212	$78,444
Cassandra Morgan	Member/Teacher	40.00	Director	$35,840	$225	$36,065
Allison Sherman	Member/Teacher	40.00	Director	$52,274	$8,173	$60,447
Ashley Godinez	Member/Teacher	40.00	Director	$64,576	$8,960	$73,536
Lia Henry 5424 - current	Member/Teacher	40.00	Director	$0	$0	$0
Cheri Schneider	Member	1.00	Director	$0	$0	$0
Chase Rydberg	Member	1.00	Director	$0	$0	$0
Melissa Bullerman	School Director	40.00	Officer	$94,672	$11,398	$106,070

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	No data	No data	No data	No data
2024	$3,546,797	$3,400,169	$1,642,330	$146,628
2023	$2,918,802	$2,660,404	$1,851,994	$258,398
2022	$2,490,415	$2,593,247	$1,984,650	$-102,832
2021	$2,337,089	$2,379,623	$2,061,201	$-42,534
2020	$2,479,470	$2,346,244	$2,509,447	$133,226
2019	$2,524,107	$2,442,106	$2,979,386	$82,001
2018	$2,403,560	$2,391,260	$3,118,186	$12,300

The World Learner School of Chaska