GREENVALE SCHOOL INC (EIN 540525801) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1934

Legal Domicile

Principal Officer

LEEANN LINKENHOKER

Phone

5403424716

Tax Period

2017-07-01 to 2018-06-30

GREENVALE SCHOOL INC, founded in 1934, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

Greenvale School provides high quality, developmentally appropriate child care services for children of working parents, according to each family's ability to pay. By promoting the highest standards of education and responsible behavior, Greenvale School cultivates the growth of each child to his or her full potential. By providing a comprehensive range of services, Greenvale School supports parents' efforts to build a secure and prosperous future for their families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $244,680

Program Service Revenue $760,763

Investment Income $4,130

Other Revenue $6,675

TOTAL REVENUE $1,016,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,575

Fundraising Expenses $508

Program Expenses $1,117,076

Other Expenses $302,665

TOTAL EXPENSES $1,207,240

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,016,248	$1,297,907	-0.2%
Expenses	$1,207,240	$1,206,471	+0.0%
Net Income	$-190,992	$91,436	-3.1%

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

148

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

$44,669

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA HAMMOND	Director	1.00	Director	$0	$0	$0
ANN LAWSON	Director	1.00	Director	$0	$0	$0
SCOTT LEFFEL	Director	1.00	Director	$0	$0	$0
DONNA LYNCH	Chairwoman	1.00	Officer Director	$0	$0	$0
ALICIA DEMARTINI	Director	1.00	Director	$0	$0	$0
ALLISON MASINTER	Secretary	1.00	Officer Director	$0	$0	$0
ANGIE LINK	Director	1.00	Director	$0	$0	$0
BETHANY MURPHY	Director	1.00	Director	$0	$0	$0
KATHRYN FELDMANN	Director	1.00	Director	$0	$0	$0
DICKIE ROE	Director	1.00	Director	$0	$0	$0
AMY FOX	Director	1.00	Director	$0	$0	$0
BONNIE JOHNSON	Director	1.00	Director	$0	$0	$0
BROOKS DUNCAN	Vice Chair	1.00	Officer Director	$0	$0	$0
SAMI CILEK	Director	1.00	Director	$0	$0	$0
SCOTT CLARKE	Treasurer	1.00	Officer Director	$0	$0	$0
LEEANN LINKENHOKER	EXECUTIVE DIRECTOR	40.00	Key Emp	$44,669	$0	$44,669

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
2018	$1,016,248	$1,207,240	$704,453	$-190,992

GREENVALE SCHOOL INC