CHAPMAN FARM SCHOOL INC (EIN 464850766) - 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

2014

Legal Domicile

Principal Officer

ADAM S HAYES

Phone

5082320712

Tax Period

2024-01-01 to 2024-12-31

CHAPMAN FARM SCHOOL INC, founded in 2014, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

THE CHAPMAN FARM SCHOOL RECOGNIZES SOCIAL AND EMOTIONAL INTELLIGENCE AS THE FOUNDATION FOR MEANINGFUL ACADEMIC EXPLORATION THAT IS ENERGETIC, DYNAMIC, AND ROOTED IN EACH STUDENT'S NATURAL STRENGTHS AND INTERESTS. WE ARE COMMITTED TO PREPARING OUR STUDENTS FOR A WORLD THAT DEMANDS INNOVATIVE IDEAS, INDEPENDENT CRITICAL THINKING AND COLLABORATIVE PROBLEM SOLVING.

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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 $315,765

Program Service Revenue $778,727

Investment Income $13,762

Other Revenue $42,730

TOTAL REVENUE $1,150,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,808

Fundraising Expenses $22,631

Program Expenses $843,766

Other Expenses $336,484

TOTAL EXPENSES $1,125,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,984	$827,252	+0.4%
Expenses	$1,125,292	$961,422	+0.2%
Net Income	$25,692	$-134,170	-1.2%

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

$151,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY BOUCHER	EXECUTIVE DI	40.00	Director	$151,346	$0	$151,346
TRACY CALDWELL	DIRECTOR	N/A	Director	$0	$0	$0
GARY CASAGRANDE	DIRECTOR	N/A	Director	$0	$0	$0
ADAM S HAYES	CHAIRMAN/PRE	N/A	Officer Director	$0	$0	$0
BRUCE WEINSTEIN MD	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP MELANSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
JODY TRINCHET	TREASURER	N/A	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	$1,150,984	$1,125,292	$554,159	$25,692
2023	$827,252	$961,422	$462,807	$-134,170
2022	$907,799	$849,233	$627,839	$58,566
2021	$840,561	$683,692	$409,214	$156,869
2020	$716,788	$663,148	$241,214	$53,640
2019	$694,000	$710,879	$184,661	$-16,879
2018	$668,229	$677,362	$216,883	$-9,133

CHAPMAN FARM SCHOOL INC