SAGEBRUSH ELEMENTARY SCHOOL (EIN 461064904) - 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

2012

Legal Domicile

Principal Officer

ROB DARLING

Phone

5097137322

Tax Period

2023-07-01 to 2024-06-30

SAGEBRUSH ELEMENTARY SCHOOL, founded in 2012, is a small nonprofit in the Education sector that reported $837K in total revenue in fiscal year 2023. Expenses of $765K left a modest 9% surplus.

Mission

OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES.

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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 $102,014

Program Service Revenue $717,292

Investment Income $5

Other Revenue $17,467

TOTAL REVENUE $836,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,102

Fundraising Expenses $6,998

Program Expenses $643,887

Other Expenses $211,289

TOTAL EXPENSES $765,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$836,778	$817,474	+0.0%
Expenses	$765,391	$776,538	0.0%
Net Income	$71,387	$40,936	+0.7%

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

$91,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DARLING	PRESIDENT AND BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BILL PIKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSHUA SKIPPER	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY MORRISON	SECRETARY	2.00	Officer Director	$0	$0	$0
MILES THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA MAY	HEAD OF SCHOOL	40.00	Officer	$91,328	$0	$91,328

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	$836,778	$765,391	$840,457	$71,387
2023	$817,474	$776,538	$798,991	$40,936
2022	$811,342	$846,844	$786,948	$-35,502
2021	$653,557	$684,702	$850,351	$-31,145
2020	$657,475	$623,059	$908,439	$34,416
2019	$618,608	$514,945	$902,433	$103,663

SAGEBRUSH ELEMENTARY SCHOOL