GAZELLE CREATIVE LEARNING SCHOOL (EIN 463999120) - 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

2017

Legal Domicile

Principal Officer

JON-PAUL BARKHURST

Phone

8315888826

Tax Period

2023-09-01 to 2024-08-31

GAZELLE CREATIVE LEARNING SCHOOL, founded in 2017, is a small nonprofit in the Education sector that reported $329K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 14% operating deficit.

Mission

PRE-SCHOOL EDUCATION

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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 $0

Program Service Revenue $329,372

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,252

Fundraising Expenses $0

Program Expenses $356,587

Other Expenses $100,103

TOTAL EXPENSES $375,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,372	$548,452	-0.4%
Expenses	$375,355	$365,289	+0.0%
Net Income	$-45,983	$183,163	-1.3%

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

$102,550

Total Directors

$102,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON-PAUL BARKHURST	PRESIDENT	2.00	Officer Director	$102,550	$0	$102,550
JACOB AGINSKY	SECRETARY	2.00	Officer Director	$0	$0	$0
NICK FARWELL	TREASURER	2.00	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	$329,372	$375,355	$208,197	$-45,983
2023	$548,452	$365,289	$282,269	$183,163
2022	$235,960	$339,322	$251,683	$-103,362
2021	$358,616	$306,602	$373,364	$52,014
2020	$373,419	$345,717	$308,317	$27,702
2019	$380,443	$318,326	$272,156	$62,117
2018	No data	$13,951	$312,539	No data

GAZELLE CREATIVE LEARNING SCHOOL