City Garden Grade School (EIN 465760866) - 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

2015

Legal Domicile

Principal Officer

Brandon Vair

Phone

5733561141

Tax Period

2024-07-01 to 2025-06-30

City Garden Grade School, founded in 2015, is a small nonprofit that reported $617K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

A school inspired by Waldorf education in mid-Missouri with an intellectually rich curriculum that inspires creativity and self dicovery

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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 $41,014

Program Service Revenue $559,234

Investment Income $23

Other Revenue $16,406

TOTAL REVENUE $616,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,257

Fundraising Expenses $0

Program Expenses $661,584

Other Expenses $140,327

TOTAL EXPENSES $661,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$616,677	$768,455	-0.2%
Expenses	$661,584	$714,732	-0.1%
Net Income	$-44,907	$53,723	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgen Sharp	President	2.00	Officer Director	$0	$0	$0
Abe Wilks	Secretary	2.00	Officer Director	$0	$0	$0
Brandon Vair	Treasurer	2.00	Officer Director	$0	$0	$0
Dan Bugnit	Board Member	2.00	Director	$0	$0	$0
Sarah Lensemeyer	Board Member	1.00	Director	$0	$0	$0
Alyssa Rodgers	Board Member	2.00	Director	$0	$0	$0
Steve Faber	Board Member	1.00	Director	$0	$0	$0
Jessica Gorsuch	Board Member	1.00	Director	$0	$0	$0
Angela Marcinek	Board Member	1.00	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
2025	$616,677	$661,584	$209,716	$-44,907
2024	No data	No data	No data	No data
2023	$573,467	$552,230	$170,026	$21,237
2022	$438,489	$353,744	$148,789	$84,745
2021	$280,590	$246,502	$91,044	$34,088

City Garden Grade School