THE GREENMOUNT SCHOOL INC

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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

2001

Legal Domicile

Principal Officer

ANN WALSH

Phone

4102356229

Tax Period

2024-07-01 to 2025-06-30

THE GREENMOUNT SCHOOL INC, founded in 2001, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 12% surplus.

Mission

The School was founded in 1993 and provides a creative education for grades K through 8, emphasizing multicultural, cooperative, and experiential learning supported by strong family participation. What began as a one room parent co-op, has now grown into a thriving school community inhabiting the entire building and grounds of the former Wyman Park Recreation Center in the Remington neighborhood of Baltimore.

Program Service Accomplishments

Program 1

Expenses: $1,758,071 Revenue: $1,943,425

THE SCHOOL PROVIDES PERSONAL EDUCATION FOR CHILDREN IN GRADES K THROUGH 8. MULTIPLE LEARNING STRATEGIES, SUITABLE TO EACH STUDENT'S LEARNING STRENGTHS, ARE EMPLOYED. TOTAL ENROLLMENT DURING THE YEAR...

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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 $467,500

Program Service Revenue $1,943,425

Investment Income $98,132

Other Revenue $32,098

TOTAL REVENUE $2,541,155

Expense Breakdown

Grants Paid $104,440

Salaries & Benefits $1,594,403

Fundraising Expenses $64,245

Program Expenses $1,758,071

Other Expenses $544,052

TOTAL EXPENSES $2,242,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,541,155	$2,148,320	+0.2%
Expenses	$2,242,895	$2,101,915	+0.1%
Net Income	$298,260	$46,405	+5.4%

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

$141,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Dover	head of School	40.00	Officer	$74,042	$2,800	$76,842
Bonita Lea	Head of School	40.00	Officer	$64,248	$0	$64,248
Ann Walsh	President	4.00	Officer Director	$0	$0	$0
Brian Mitchell	Vice President	2.00	Officer Director	$0	$0	$0
Amy Maynard	Secretary	4.00	Officer Director	$0	$0	$0
Meghan Roth	Treasurer	2.00	Officer Director	$0	$0	$0
Laura Dykes	Director	1.00	Director	$0	$0	$0
Peter Smith	Director	1.00	Director	$0	$0	$0
Stacie Kossoy	Director	1.00	Director	$0	$0	$0
Catherine Stokes	Director	1.00	Director	$0	$0	$0
Shannon Show	Director	1.00	Director	$0	$0	$0
Kim Carlton Baier	Director	1.00	Director	$0	$0	$0
Tom Nealis	Director	1.00	Director	$0	$0	$0
Kate Berliner	Director	1.00	Director	$0	$0	$0
Amy Scott	Director	1.00	Director	$0	$0	$0
Cate Darlington	Director	1.00	Director	$0	$0	$0
Jess Wyatt	Director	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	$2,541,155	$2,242,895	$3,024,918	$298,260
2024	$2,166,776	$2,056,725	$2,656,545	$110,051
2024	$2,148,320	$2,101,915	$2,610,005	$46,405
2023	$1,908,059	$1,973,209	$2,622,318	$-65,150
2022	$1,880,450	$1,802,448	$2,556,896	$78,002
2021	$1,888,122	$1,701,799	$2,542,624	$186,323
2020	$1,730,422	$1,529,055	$2,261,768	$201,367
2019	$1,638,987	$1,554,104	$1,904,611	$84,883