PRAIRIE SCHOOL OF DUPAGE (EIN 452721646) - 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

2011

Legal Domicile

Principal Officer

ALYSSA MAURER

Phone

6306906000

Tax Period

2024-07-01 to 2025-06-30

PRAIRIE SCHOOL OF DUPAGE, founded in 2011, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 16% operating margin.

Mission

OUR MISSION IS TO EDUCATE AND INSPIRE THE WHOLE CHILD, PREPARING EACH STUDENT FOR A LIFE OF DISCOVERY BY CULTIVATING A STRONG SENSE OF SELF, COMPASSION, AND RESPECT FOR OTHERS, AND A DEEP CONNECTION WITH THE NATURAL WORLD. THIS IS ACCOMPLISHED BY PROMOTING THE DEVELOPMENT OF CORE ACADEMIC SKILLS, THE STUDY OF THE NATURAL WORLD, IMMEDIATE ENVIRONMENT, AND SUSTAINABLE ENVIRONMENTAL PRACTICES, AND THE UNDERSTANDING OF THE ARTS AND OTHER CULTURES THROUGH HANDS ON LEARNING EXPERIENCES.

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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 $20,908

Program Service Revenue $1,173,404

Investment Income $15

Other Revenue $0

TOTAL REVENUE $1,194,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,602

Fundraising Expenses $7,344

Program Expenses $739,627

Other Expenses $207,363

TOTAL EXPENSES $997,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,194,327	$1,034,867	+0.2%
Expenses	$997,965	$987,902	+0.0%
Net Income	$196,362	$46,965	+3.2%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
RICHARD JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
ALYSSA MAURER	PRESIDENT	N/A	Officer Director	$0	$0	$0
JESSIE WASHBURN	TREASURER	N/A	Officer 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	$1,194,327	$997,965	$488,785	$196,362
2024	$1,034,867	$987,902	$304,086	$46,965
2023	$890,953	$1,004,245	$261,368	$-113,292
2022	$642,263	$699,191	$377,093	$-56,928
2021	$578,698	$388,198	$425,346	$190,500
2020	$289,523	$307,080	$124,429	$-17,557
2018	$288,211	$253,470	$70,827	$34,741

PRAIRIE SCHOOL OF DUPAGE