The Chastain School at St John Inc (EIN 581821436) - 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

1978

Legal Domicile

Principal Officer

Robert Rasmussen

Phone

4048438375

Tax Period

2024-01-01 to 2024-12-31

The Chastain School at St John Inc, founded in 1978, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 10% surplus.

Mission

Provide daycare in a Christian environment for children 6 weeks to 5 years.

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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 $170,606

Program Service Revenue $2,004,438

Investment Income $759

Other Revenue $0

TOTAL REVENUE $2,175,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,313,529

Fundraising Expenses $0

Program Expenses $1,966,945

Other Expenses $651,979

TOTAL EXPENSES $1,966,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,175,803	$2,033,107	+0.1%
Expenses	$1,966,945	$1,659,630	+0.2%
Net Income	$208,858	$373,477	-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

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

$116,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Rassmussen	Member-Chair	1.00	Director	$0	$0	$0
Dana Kirisits	Exec Director	40.00	Key Emp	$116,634	$0	$116,634
Charlotte Bock	Member	1.50	Director	$0	$0	$0
Aaron Williams	Member	0.00	Director	$0	$0	$0
Brand Patterson	Member	0.00	Director	$0	$0	$0
Tiffany Stout	Member	1.50	Director	$0	$0	$0
Nancy McGee	Member	0.00	Director	$0	$0	$0
Jenny Thompson	Member	0.00	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
2024	$2,175,803	$1,966,945	$1,545,981	$208,858
2023	$2,033,107	$1,659,630	$961,130	$373,477
2022	$1,720,810	$1,416,855	$650,787	$303,955
2021	$1,718,746	$1,538,930	$397,903	$179,816
2020	$1,516,810	$1,503,391	$198,014	$13,419

The Chastain School at St John Inc