SHATTUCK - ST MARY'S SCHOOL FOUNDATION (EIN 680573764) - 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

2003

Legal Domicile

Principal Officer

SCOTT J RYBERG

Phone

5073346466

Tax Period

2022-07-01 to 2023-06-30

SHATTUCK - ST MARY'S SCHOOL FOUNDATION, founded in 2003, is a small nonprofit that reported $132K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $469K exceeded revenue, resulting in a 256% operating deficit.

Mission

TO ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE AND EDUCATIONAL ACTIVITIES, CAUSES AND PROJECTS OF EVERY KIND AND NATURE FOR THE EXCLUSIVE SUPPORT OF SHATTUCK - ST MARY'S SCHOOL, A MINNESOTA NON-PROFIT CORORATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,000

Program Service Revenue $0

Investment Income $127,619

Other Revenue $0

TOTAL REVENUE $131,619

Expense Breakdown

Grants Paid $446,792

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $446,792

Other Expenses $21,905

TOTAL EXPENSES $468,697

Year-over-Year Comparison

	2022	2021	Change
Revenue	$131,619	$283,829	-0.5%
Expenses	$468,697	$857,198	-0.5%
Net Income	$-337,078	$-573,369	-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

N/A

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

$161,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT J RYBERG	CFO	1.00	Officer	$0	$14,480	$161,571
ZACH WIEGAND	CHAIRMAN THR	1.00	Officer Director	$0	$0	$0
PERRY MEAD	INTERIM CHAI	1.00	Officer Director	$0	$0	$0
LEV ALCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SUNY BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BULL	DIRECTOR	1.00	Director	$0	$0	$0
H G JACK DANE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DEETH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GERGEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MELROE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA NELSON	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$131,619	$468,697	$5,451,366	$-337,078
2022	$283,829	$857,198	$5,377,149	$-573,369
2021	$382,370	$599,973	$6,783,523	$-217,603
2020	$112,984	$3,501,122	$6,083,251	$-3,388,138
2019	$104,391	$548,895	$9,809,306	$-444,504
2018	$2,132,554	$443,321	$14,036,751	$1,689,233

SHATTUCK - ST MARY'S SCHOOL FOUNDATION