Congressional School Inc (EIN 541115179) - 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

1979

Legal Domicile

Principal Officer

Dr Edwin P Gordon

Phone

7035339711

Tax Period

2024-09-01 to 2025-08-31

CONGRESSIONAL SCHOOL INC, founded in 1979, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 4% surplus.

Mission

We provide an inspirational and challenging student-centered educational experience within our diverse and supportive community where children (Pre K-8th grade) question, collaborate, create, and lead.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,642,396

Program Service Revenue $21,317,849

Investment Income $281,397

Other Revenue $15,829

TOTAL REVENUE $23,257,471

Expense Breakdown

Grants Paid $1,462,478

Salaries & Benefits $12,016,026

Fundraising Expenses $280,426

Program Expenses $16,769,973

Other Expenses $6,831,568

TOTAL EXPENSES $20,317,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,257,471	$21,127,826	+0.1%
Expenses	$20,317,072	$18,940,100	+0.1%
Net Income	$2,940,399	$2,187,726	+0.3%

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

363

Volunteers

110

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

$702,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Edwin P Gordon	Head of School	40.00	Officer	$409,447	$55,788	$465,235
Lisa Singleton	CFO/COO	40.00	Officer	$151,599	$85,800	$237,399
Brent Hinrichs	MS Division Director	40.00	Highest	$145,622	$30,736	$176,358
Kimberly O'Neil	Director of Early Childhood & Primary School	40.00	Highest	$131,117	$84,078	$215,195
Jonathan Winebrenner	Dir HR & Strategic Initiatives	40.00	Highest	$122,660	$10,867	$133,527
Rachel Dunlap	Dir Advancement & Ext Affairs	40.00	Highest	$126,420	$16,960	$143,380
Amanda Lewis	Dir of Admissions	40.00	Highest	$124,010	$29,258	$153,268
Charles Clancy	Trustee	1.00	Director	$0	$0	$0
Marjorie Whittaker	Trustee	1.00	Director	$0	$0	$0
James Greene	Trustee	1.00	Director	$0	$0	$0
Angie Howard	Trustee	1.00	Director	$0	$0	$0
Kristen Griest	Trustee	1.00	Director	$0	$0	$0
Jackie Medina	Trustee	1.00	Director	$0	$0	$0
Latoya Asia	Trustee	1.00	Director	$0	$0	$0
Karen Arnold	Trustee	1.00	Director	$0	$0	$0
Erika Evans	Trustee	1.00	Director	$0	$0	$0
Jeannette Allen	Trusee	1.00	Director	$0	$0	$0
Carly Schacknies	Trustee	1.00	Director	$0	$0	$0
Donald Gibson	Trustee	1.00	Director	$0	$0	$0
Lauren Harris	Trustee	1.00	Director	$0	$0	$0
Allyson Judge	Trustee	1.00	Director	$0	$0	$0
Anthony Chang	Trustee	1.00	Director	$0	$0	$0
Selvin Akkus-Clemens	Secretary	1.50	Officer Director	$0	$0	$0
Cheryl Vance	Chair	1.50	Officer Director	$0	$0	$0
Scott Lobel	Treasurer	1.50	Officer Director	$0	$0	$0
Caroline Kane	Vice Chair	1.50	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	$23,257,471	$20,317,072	$30,886,462	$2,940,399
2024	$21,127,826	$18,940,100	$27,452,389	$2,187,726
2023	$20,165,347	$17,957,038	$24,386,311	$2,208,309
2022	$18,184,082	$16,995,798	$21,870,095	$1,188,284
2021	$16,383,127	$14,977,514	$20,397,199	$1,405,613
2020	$13,486,792	$13,547,416	$17,941,840	$-60,624
2019	$14,944,139	$15,112,713	$17,546,801	$-168,574
2018	$14,103,940	$13,584,189	$17,406,824	$519,751

Congressional School Inc