THE FULTON SCHOOL (EIN 431666028) - 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

1993

Legal Domicile

Principal Officer

KARA DOUGLASS

Phone

3144696622

Tax Period

2024-06-01 to 2025-05-31

THE FULTON SCHOOL, founded in 1993, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Net assets of $6.0M represent 25 months of operating reserves.

Mission

TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE ENVIRONMENT WHERE STUDENTS GAIN THE KNOWLEDGE AND SKILLS NEEDED TO BECOME GLOBALLY MINDED CITIZENS WITH A PASSION FOR LIFE AND LEARNING.

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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 $379,645

Program Service Revenue $2,512,856

Investment Income $21,707

Other Revenue $19,436

TOTAL REVENUE $2,933,644

Expense Breakdown

Grants Paid $689,489

Salaries & Benefits $1,610,057

Fundraising Expenses $0

Program Expenses $2,567,382

Other Expenses $700,520

TOTAL EXPENSES $3,000,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,933,644	$9,252,655	-0.7%
Expenses	$3,000,066	$3,378,258	-0.1%
Net Income	$-66,422	$5,874,397	-1.0%

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

$133,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA CAVNESS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA FLECK	DIRECTOR	1.00	Director	$0	$0	$0
GREG LAWS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA LEVINSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WOHL	DIRECTOR	1.00	Director	$0	$0	$0
KARA DOUGLASS	HEAD OF SCHOOL	40.00	Officer	$111,769	$21,393	$133,162
TRAVIS FREEMAN	BOARD PRESIDENT	1.00	Officer	$0	$0	$0
BRAD COONS	BOARD VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEPHEN CURET	BOARD TREASURER	1.00	Officer	$0	$0	$0
ERIKA SCHENK	BOARD SECRETARY	1.00	Officer	$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	$2,933,644	$3,000,066	$6,653,006	$-66,422
2025	No data	No data	No data	No data
2024	$9,251,528	$3,319,993	$6,819,851	$5,931,535
2024	No data	No data	No data	No data
2023	$2,925,562	$4,038,687	$995,397	$-1,113,125
2022	$2,201,785	$2,595,260	$3,602,984	$-393,475
2021	$2,441,253	$2,601,922	$4,186,888	$-160,669
2020	$2,447,964	$2,736,125	$4,495,247	$-288,161
2019	$3,294,681	$2,774,038	$4,682,738	$520,643
2018	$2,382,364	$2,527,979	$4,568,065	$-145,615

THE FULTON SCHOOL