BYRNEVILLE ELEMENTARY SCHOOL INC (EIN 460476957) - 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

2002

Legal Domicile

Principal Officer

ASHLEY TRAWICK

Phone

8502566350

Tax Period

2023-07-01 to 2024-06-30

BYRNEVILLE ELEMENTARY SCHOOL INC, founded in 2002, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

BYRNEVILLE ELEMENTARY SCHOOL, INC. IS COMMITTED TO THE CONSTANT IMPROVEMENT OF SKILLS AND KNOWLEDGE TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT IN WHICH STUDENTS CAN DEVELOP THEIR ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL ABILITIES TO THEIR FULLEST EXTENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $327,325

Program Service Revenue $1,568,002

Investment Income $362

Other Revenue $0

TOTAL REVENUE $1,895,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,539,441

Fundraising Expenses $0

Program Expenses $1,734,336

Other Expenses $415,797

TOTAL EXPENSES $1,955,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,895,689	$1,680,611	+0.1%
Expenses	$1,955,238	$1,539,843	+0.3%
Net Income	$-59,549	$140,768	-1.4%

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

$86,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY LEVINS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MELANIE KILLAM	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRANDY CARTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES MORETZ	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE DIGMON	MEMBER	1.00	Director	$0	$0	$0
ASHLEY TRAWICK	PRINCIPAL	40.00	Officer	$69,560	$16,564	$86,124

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	$1,895,689	$1,955,238	$1,184,733	$-59,549
2023	$1,680,611	$1,539,843	$1,089,394	$140,768
2022	$1,396,507	$1,621,508	$930,846	$-225,001
2021	$1,446,996	$1,718,351	$1,154,916	$-271,355
2020	$1,489,534	$1,777,281	$1,335,288	$-287,747
2019	$1,485,491	$1,768,696	$1,540,834	$-283,205

BYRNEVILLE ELEMENTARY SCHOOL INC