SCHAEFFERSTOWN MENNONITE HIGH SCHOOL (EIN 463818149) - 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

2013

Legal Domicile

Principal Officer

ERLIS MILLER

Phone

7179648140

Tax Period

2024-07-01 to 2025-06-30

SCHAEFFERSTOWN MENNONITE HIGH SCHOOL, founded in 2013, is a small nonprofit in the Education sector that reported $993K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $861K left a modest 13% surplus.

Mission

TO OFFER A CHRIST-CENTERED HIGH SCHOOL WITH HIGH ACADEMIC STANDARDS AND SOUND BIBLICALINSTRUCTION IN A GODLY ATMOSPHERE

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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 $407,578

Program Service Revenue $498,499

Investment Income $3,068

Other Revenue $83,680

TOTAL REVENUE $992,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,557

Fundraising Expenses $0

Program Expenses $860,551

Other Expenses $275,994

TOTAL EXPENSES $860,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,825	$740,888	+0.3%
Expenses	$860,551	$736,076	+0.2%
Net Income	$132,274	$4,812	+26.5%

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
ANDREW FOX	CHAIRMAN	5.00	Officer	$0	$0	$0
BRIAN GINGRICH	VICE-CHAIRMAN	5.00	Officer	$0	$0	$0
ERLIS MILLER	TREASURER	5.00	Officer	$0	$0	$0
SHELDON MARTIN	SECRETARY	5.00	Officer	$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	$992,825	$860,551	$1,306,656	$132,274
2024	$740,888	$736,076	$1,201,734	$4,812
2023	$792,802	$707,726	$1,170,270	$85,076
2022	$839,715	$578,616	$1,184,745	$261,099
2021	$672,187	$513,182	$1,160,568	$159,005
2019	$682,300	$523,311	$1,146,464	$158,989

SCHAEFFERSTOWN MENNONITE HIGH SCHOOL