AMBLESIDE SCHOOL OF BOERNE (EIN 462922201) - 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

2013

Legal Domicile

Principal Officer

CARLY SENNEFF

Phone

8303888865

Tax Period

2023-08-01 to 2024-07-31

AMBLESIDE SCHOOL OF BOERNE, founded in 2013, is a small nonprofit in the Education sector that reported $492K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $625K exceeded revenue, resulting in a 27% operating deficit.

Mission

AMBLESIDE SCHOOL OF BOERNE IS A PRIVATE CHRISTIAN SCHOOL INSTRUCTING THE HEARTS AND MINDS OF CHILDREN BASED ON THE PHILOSOPHY OF CHARLOTTE MASON (1842-1923). THE SCHOOL PROVIDES A BROAD AND VARIED CURRICULUM OF INSPIRATIONAL AND DISCIPLINARY SUBJECTS.

🔒

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 $0

Program Service Revenue $367,909

Investment Income $0

Other Revenue $124,589

TOTAL REVENUE $492,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,114

Fundraising Expenses $0

Program Expenses $624,906

Other Expenses $219,792

TOTAL EXPENSES $624,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,498	$588,168	-0.2%
Expenses	$624,906	$483,033	+0.3%
Net Income	$-132,408	$105,135	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLY SENNEFF	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS MISSICK	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLINE GAUNTT	TREASURER	5.00	Officer Director	$0	$0	$0
ANDREA FRERE	BOARD MEMBER	5.00	Director	$0	$0	$0
PHILLIP COVINGTON	SECRETARY	5.00	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
2024	$492,498	$624,906	$473,702	$-132,408
2023	$588,168	$483,033	$649,710	$105,135

AMBLESIDE SCHOOL OF BOERNE