AUSTIN WALDORF SCHOOL INC

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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

1980

Legal Domicile

Principal Officer

JONATHAN SILVER

Phone

5122885942

Tax Period

2022-07-01 to 2023-06-30

AUSTIN WALDORF SCHOOL INC, founded in 1980, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $9.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE SCHOOL'S GUIDING VALUES ARE A LIFE-LONG LOVE OF LEARNING, CREATIVE THINKING AND SELF-CONFIDENCE, A SYMPATHETIC INTEREST IN THE WORLD AND THE LIVES OF OTHERS, AND AN ABIDING SENSE OF MORAL PURPOSE. CONTINUED AT SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $6,171,073 Revenue: $6,922,602

THE SCHOOL SERVED OVER 390 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE.

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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 $581,093

Program Service Revenue $6,922,602

Investment Income $-52,942

Other Revenue $349,288

TOTAL REVENUE $7,800,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,711,319

Fundraising Expenses $307,001

Program Expenses $6,171,073

Other Expenses $2,342,049

TOTAL EXPENSES $9,053,368

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,800,041	$8,774,910	-0.1%
Expenses	$9,053,368	$7,680,688	+0.2%
Net Income	$-1,253,327	$1,094,222	-2.1%

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

210

Volunteers

400

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

$242,796

Total Directors

$549,037

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN CARRUTHERS	PRESIDENT	20.00	Officer Director	$0	$0	$0
ENRIQUE PAREDOS	TRUSTEE/FACULTY	40.00	Director	$69,849	$17,585	$87,434
JOEL PAPROCKI	VICE PRESIDENT	10.00	Officer Director	$25	$0	$25
MARK GERHARDSTEIN	TRUSTEE	0.50	Director	$0	$0	$0
MIKE SEKEL	TRUSTEE	0.50	Director	$205	$0	$205
MICHAEL JOHNSON	SECRETARY	10.00	Officer Director	$0	$0	$0
GEOFF LAWSON	TREASURER	10.00	Officer Director	$0	$0	$0
LAURIE FRYAR	TRUSTEE	0.50	Director	$927	$0	$927
ASENA ATALIK	TRUSTEE/CONTRACT COACH	10.00	Director	$1,500	$0	$1,500
TERRI EVERETT	TRUSTEE/FACULTY	40.00	Director	$63,834	$37,910	$101,744
CHAVA MOULTON	TRUSTEE/FACULTY	40.00	Director	$61,849	$52,582	$114,431
JAYME BOMBEN	TRUSTEE	0.50	Director	$0	$0	$0
JONATHAN SILVER	HEAD OF SCHOOL	40.00	Officer Director	$222,578	$20,193	$242,771

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	No data	No data	No data	No data
2023	$7,800,041	$9,053,368	$12,185,537	$-1,253,327
2022	$8,774,910	$7,680,688	$13,040,325	$1,094,222
2021	$5,249,035	$6,311,065	$14,217,585	$-1,062,030
2020	$6,435,215	$6,250,773	$11,067,431	$184,442
2019	$6,317,532	$6,159,589	$9,898,174	$157,943