Vollintine Evergreen Neighborh School (EIN 471408439) - 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

Legal Domicile

Principal Officer

Cindy Warren

Phone

9014105447

Tax Period

2025-01-01 to 2025-12-31

Vollintine Evergreen Neighborh School is a small nonprofit in the Human Services sector that reported $930K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $850K left a modest 9% surplus.

Mission

Provide quality education for infants through junior kindergarten children

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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 (2025)

Revenue Breakdown

Contributions & Grants $758,922

Program Service Revenue $0

Investment Income $0

Other Revenue $171,282

TOTAL REVENUE $930,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,239

Fundraising Expenses $0

Other Expenses $162,258

TOTAL EXPENSES $850,497

Year-over-Year Comparison

	2025	2024	Change
Revenue	$930,204	$830,993	+0.1%
Expenses	$850,497	$623,384	+0.4%
Net Income	$79,707	$207,609	-0.6%

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

N/A

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

$71,901

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Warren	Director	40	Key Emp	$71,901	$0	$71,901
Antwoine Clark	Board Chair	1	Officer Director	$0	$0	$0
Stacey Graves	Secretary	1	Officer Director	$0	$0	$0
Brian Sheldon	Treasurer	1	Officer Director	$0	$0	$0
Josh Warren	Member	1	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	$930,204	$850,497	$328,546	$79,707
2024	$844,955	$900,169	$447,173	$-55,214
2023	$830,993	$623,384	$576,412	$207,609
2022	$1,017,127	$505,326	No data	$511,801
2021	$656,966	$389,330	$388,147	$267,636
2020	$491,101	$450,829	$230,881	$40,272

Vollintine Evergreen Neighborh School