City of Fountains School (EIN 454093008) - 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

2011

Legal Domicile

Principal Officer

Kari Cottrell

Phone

8168395756

Tax Period

2023-07-01 to 2024-06-30

City of Fountains School, founded in 2011, is a small nonprofit in the Education sector that reported $769K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 17% operating margin.

Mission

Education for early childhood through 8th grade

🔒

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 $172,478

Program Service Revenue $586,608

Investment Income $10,170

Other Revenue $0

TOTAL REVENUE $769,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,876

Fundraising Expenses $0

Program Expenses $572,413

Other Expenses $246,137

TOTAL EXPENSES $636,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,256	$504,917	+0.5%
Expenses	$636,013	$252,867	+1.5%
Net Income	$133,243	$252,050	-0.5%

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

$38,935

Total Directors

$94,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniela Hindman	Presider	35.00	Officer Director	$38,935	$0	$38,935
Stephen Flanery	Co-Presider	1.00	Officer Director	$0	$0	$0
Jill Paton	Secretary	1.00	Officer Director	$0	$0	$0
Dennis Dunmeyer	Treasurer	1.00	Officer Director	$0	$0	$0
Layla Olberding	Faculty Chair	28.00	Director	$28,662	$0	$28,662
Shannon Berry	Director	1.00	Director	$0	$0	$0
Kari Cottell	Director	29.00	Director	$27,382	$0	$27,382

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	$769,256	$636,013	$322,316	$133,243
2023	$504,917	$252,867	$421,829	$252,050
2022	$409,887	$414,679	$114,882	$-4,792
2021	$274,067	$275,746	$119,674	$-1,679
2020	$263,574	$247,695	$71,453	$15,879

City of Fountains School