GREENWOOD SCHOOL (EIN 680310759) - 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

1993

Legal Domicile

Principal Officer

MARY SCHATTENBERG

Phone

4153880495

Tax Period

2018-07-01 to 2019-06-30

GREENWOOD SCHOOL, founded in 1993, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $666K, a strong 16% operating margin.

Mission

GREENWOOD SCHOOL OFFERS A RICH EXPERIENTIAL AND ACADEMIC CURRICULUM FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE. OUR PROGRAM CULTIVATES IMAGINATION, LOVE OF NATURE, AND THE SPIRIT OF INQUIRY.THE GREENWOOD SCHOOL COMMUNITY OF FAMILIES, FACULTY, AND STAFF SHARE A DEEP COMMITMENT TO CREATING A HEALTHY FOUNDATION FOR EVERY STUDENT'S INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL, AND SPIRITUAL GROWTH.OUR GRADUATES DISTINGUISH THEMSELVES IN AND BEYOND HIGH SCHOOL AS INDEPENDENT, CREATIVE THINKERS WHO ACT WITH INTEGRITY AND MAKE A POSITIVE CONTRIBUTION TO OUR WORLD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,213,443

Program Service Revenue $2,971,629

Investment Income $38,332

Other Revenue $58,774

TOTAL REVENUE $4,282,178

Expense Breakdown

Grants Paid $813,013

Salaries & Benefits $2,032,375

Fundraising Expenses $56,541

Program Expenses $2,995,846

Other Expenses $771,278

TOTAL EXPENSES $3,616,666

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,282,178	$3,620,954	+0.2%
Expenses	$3,616,666	$3,805,475	0.0%
Net Income	$665,512	$-184,521	-4.6%

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

150

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

$212,416

Total Directors

$212,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY SCHATTENBERG	CHAIR / CHAIR OF FINANCE COMM.	8.00	Officer Director	$0	$0	$0
TIM WATSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMBER MORABITO	TRUSTEE	2.00	Director	$0	$0	$0
JAMES NICHOLSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID SILVER	TRUSTEE	2.00	Director	$0	$0	$0
DANICA REMY	TRUSTEE	1.00	Director	$0	$0	$0
ERIC BREWER	TRUSTEE	2.00	Director	$0	$0	$0
SHAHEER FALTAS	HEAD OF SCHOOL/EX-OFFICIO	40.00	Officer Director	$204,413	$8,003	$212,416

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
2019	$4,282,178	$3,616,666	$196,589	$665,512
2018	$3,620,954	$3,805,475	$500,041	$-184,521

GREENWOOD SCHOOL