VANGUARD COLLEGE PREPARATORY SCHOOL (EIN 741815978) - 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

1973

Legal Domicile

Principal Officer

JOHNNY GRAHAM

Phone

2547728111

Tax Period

2023-08-01 to 2024-07-31

VANGUARD COLLEGE PREPARATORY SCHOOL, founded in 1973, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023. Expenses of $5.7M left a modest 11% surplus.

Mission

VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES-RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL.

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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 $1,261,847

Program Service Revenue $5,126,969

Investment Income $21,770

Other Revenue $880

TOTAL REVENUE $6,411,466

Expense Breakdown

Grants Paid $867,584

Salaries & Benefits $2,715,732

Fundraising Expenses $215,336

Program Expenses $4,246,760

Other Expenses $2,135,287

TOTAL EXPENSES $5,718,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,411,466	$6,006,363	+0.1%
Expenses	$5,718,603	$5,102,262	+0.1%
Net Income	$692,863	$904,101	-0.2%

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

$151,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA MATTSON	PAST CHAIR	2.00	Officer Director	$0	$0	$0
EMILY OFFILL	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT MORRISON	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTY HOLZE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JED COLE	BOARD TRUSTEE	2.00	Director	$0	$0	$0
DARIN DAVIS	BOARD TRUSTEE	2.00	Director	$0	$0	$0
ROBB FITZKE	BOARD TRUSTEE	2.00	Director	$0	$0	$0
RYAN LINDSEY	BOARD TRUSTEE	2.00	Director	$0	$0	$0
CASEY ROLLINS	TREASURER	2.00	Officer Director	$0	$0	$0
KIM ZANDER	BOARD TRUSTEE	2.00	Director	$0	$0	$0
KATHERINE HAYNES	BOARD TRUSTEE	2.00	Director	$0	$0	$0
SUZANNE KELLY	BOARD TRUSTEE	2.00	Director	$0	$0	$0
GAY PADGETT	BOARD TRUSTEE	2.00	Director	$0	$0	$0
LIBBY STARR	BOARD TRUSTEE	2.00	Director	$0	$0	$0
MITCHELL HORNER	BOARD TRUSTEE	2.00	Director	$0	$0	$0
BILL BORG	HEAD OF SCHOOL	40.00	Officer	$151,159	$0	$151,159

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	$6,411,466	$5,718,603	$10,807,415	$692,863
2023	$6,006,363	$5,102,262	$6,388,902	$904,101
2022	$4,734,020	$4,368,910	$4,791,105	$365,110
2021	$4,289,770	$3,812,471	$4,382,237	$477,299
2020	$3,738,086	$3,678,360	$4,038,744	$59,726
2019	$3,710,361	$3,874,208	$3,789,456	$-163,847
2018	$3,644,744	$3,768,708	$3,969,555	$-123,964

VANGUARD COLLEGE PREPARATORY SCHOOL