NORTHERN RUSH COUNTY SCHOOLS INC (EIN 473449974) - 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

NANSI CUSTER

Phone

7656455577

Tax Period

2024-07-01 to 2025-06-30

NORTHERN RUSH COUNTY SCHOOLS INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

PROVIDE FREE PUBLIC EDUCATION TO STUDENTS GRADES PRE-K THROUGH 8TH.

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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 $1,572,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,572,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $954,611

Fundraising Expenses $0

Program Expenses $1,236,950

Other Expenses $692,535

TOTAL EXPENSES $1,647,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,572,302	$1,825,475	-0.1%
Expenses	$1,647,146	$1,827,339	-0.1%
Net Income	$-74,844	$-1,864	+39.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANSI CUSTER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHANNON DAWSON	SECRETARY	N/A	Officer Director	$0	$0	$0
DEANNA DISNEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JASON DWENGER	MEMBER	N/A	Officer Director	$0	$0	$0
MARCIA SCHWERING	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
2025	$1,572,302	$1,647,146	$802,359	$-74,844
2024	$1,825,475	$1,827,339	$856,500	$-1,864
2023	$2,054,354	$2,112,882	$909,552	$-58,528
2022	$2,950,653	$2,581,608	$1,249,647	$369,045
2021	$2,740,862	$2,689,295	$916,217	$51,567
2020	$2,590,114	$2,704,941	$952,207	$-114,827
2019	$2,290,852	$2,133,112	$987,637	$157,740

NORTHERN RUSH COUNTY SCHOOLS INC