ARTHUR MORGAN SCHOOL INC (EIN 562257100) - 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

2001

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ARTHUR MORGAN SCHOOL INC, founded in 2001, is a small nonprofit in the Education sector that reported $526K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 26% operating deficit.

Mission

A PRIVATE SCHOOL - SEE ATTACHED SUPPLEMENTARY SCHEDULE

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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 (2023)

Revenue Breakdown

Contributions & Grants $138,481

Program Service Revenue $307,425

Investment Income $64,897

Other Revenue $14,855

TOTAL REVENUE $525,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,484

Fundraising Expenses $0

Program Expenses $605,269

Other Expenses $253,233

TOTAL EXPENSES $660,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,658	$660,732	-0.2%
Expenses	$660,717	$613,849	+0.1%
Net Income	$-135,059	$46,883	-3.9%

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	Role	Reportable Comp	Other Comp	Total
GAELEN CORAZINE	MEMBER	Director	$0	$0	$0
MARK MOSELY	MEMBER	Director	$0	$0	$0
LESLIE NOELL	MEMBER	Director	$0	$0	$0
MEGHAN LUNDY-JONES	MEMBER	Director	$0	$0	$0
ALEX BOYD	MEMBER	Director	$0	$0	$0
MICHELLE REHFIELD	CO-CHAIR	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	No data	No data	No data	No data
2024	$525,658	$660,717	$3,354,254	$-135,059
2023	$660,732	$613,849	$3,015,610	$46,883
2022	$922,940	$621,102	$2,963,266	$301,838
2021	$999,670	$646,247	$3,044,563	$353,423
2020	$911,260	$531,188	$2,656,846	$380,072
2019	$755,898	$513,591	$2,251,195	$242,307

ARTHUR MORGAN SCHOOL INC