Francine Delany New School for Children (EIN 561995085) - 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

1996

Legal Domicile

Principal Officer

Ashley Wilberding

Phone

8282369441

Tax Period

2024-07-01 to 2025-06-30

Francine Delany New School for Children, founded in 1996, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 3% surplus.

Mission

Operate a public charter school for the primary education of children in the county.

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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 $2,490,103

Program Service Revenue $192,758

Investment Income $0

Other Revenue $268,536

TOTAL REVENUE $2,951,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,156,899

Fundraising Expenses $0

Program Expenses $2,305,709

Other Expenses $692,221

TOTAL EXPENSES $2,849,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,951,397	$2,880,336	+0.0%
Expenses	$2,849,120	$2,805,333	+0.0%
Net Income	$102,277	$75,003	+0.4%

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

$70,062

Total Directors

$70,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Brown	Member	2.00	Director	$0	$0	$0
Naomi Marotta	Member	40.00	Officer	$0	$0	$0
Missy Reed	Member	2.00	Director	$0	$0	$0
Ashley Wilberding	President	2.00	Director	$0	$0	$0
Michelle Spiegel	Vice President	2.00	Director	$0	$0	$0
Lester Laminack	Member	2.00	Director	$0	$0	$0
Robyn Moser	Non-voting	40.00	Officer	$0	$0	$0
Teri Padgett	Non-voting	2.00	Director	$0	$0	$0
Brady Rochford	Secretary	40.00	Officer	$0	$0	$0
Roslyn Clapp	Non-voting	40.00	Officer	$0	$0	$0
Terry Rose	Non-Voting	2.00	Director	$0	$0	$0
Britney Ross	Operations Director	40.00	Officer Director	$70,062	$0	$70,062

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	$2,951,397	$2,849,120	$2,875,923	$102,277
2024	$2,880,336	$2,805,333	$2,826,980	$75,003
2023	$2,398,665	$2,348,137	$2,583,289	$50,528
2022	$2,570,913	$2,422,934	$2,220,079	$147,979
2021	$2,465,085	$2,216,640	$2,470,135	$248,445
2020	$2,242,546	$2,236,020	$2,175,442	$6,526
2019	$2,050,295	$2,142,296	$2,292,528	$-92,001
2018	$1,964,470	$2,076,270	$2,112,113	$-111,800

Francine Delany New School for Children