FRIENDS SCHOOL INC (EIN 611213141) - 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

1992

Legal Domicile

Principal Officer

KRISTINA CHRISTENSEN

Phone

5028991822

Tax Period

2023-07-01 to 2024-06-30

FRIENDS SCHOOL INC, founded in 1992, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

THE ORGNAIZATION IS A COOPERATIVE PRESCHOOL AND ELEMENTARY SCHOOL. THE PROGRAM EMPHASIZES AN INCLUSIVE POPULATION, WHICH INCLUDES CHILDREN WITH SPECIAL NEEDS. THE PROGRAM PROVIDES EXPERIENTIAL CHILD-CENTERED EDUCATIONAL OPPORTUNITIES.

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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 $283,212

Program Service Revenue $2,189,230

Investment Income $41,270

Other Revenue $31,189

TOTAL REVENUE $2,544,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,204,188

Fundraising Expenses $0

Program Expenses $2,047,087

Other Expenses $343,588

TOTAL EXPENSES $2,547,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,544,901	$2,370,363	+0.1%
Expenses	$2,547,776	$2,225,981	+0.1%
Net Income	$-2,875	$144,382	-1.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE BARTLEY	TREASURER	N/A	Director	$0	$0	$0
DEREK COCKERHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN DWYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KIM HARTZ	SECRETARY	N/A	Director	$0	$0	$0
JUSTIN JOKOVICH	BOARD MEMBER	N/A	Director	$0	$0	$0
HEIDI PENA	VICE PRESIDE	N/A	Director	$0	$0	$0
KRISTINA CHRISTENSEN	EXECUTIVE DI	N/A	Officer	$0	$0	$0
MELANIE WILLIS	BUSINESS MAN	N/A	Officer	$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	$2,544,901	$2,547,776	$1,325,701	$-2,875
2023	$2,370,363	$2,225,981	$1,265,848	$144,382
2022	$2,307,715	$1,881,478	$1,183,837	$426,237
2021	$1,916,042	$1,676,096	$1,023,949	$239,946
2020	$1,804,607	$1,685,845	$601,062	$118,762
2019	$1,686,458	$1,799,824	$353,639	$-113,366

FRIENDS SCHOOL INC