THE GENEVA SCHOOL OF BOERNE (EIN 742903692) - 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

1999

Legal Domicile

Principal Officer

LESLIE MOELLER

Phone

8307556101

Tax Period

2023-07-01 to 2024-06-30

THE GENEVA SCHOOL OF BOERNE, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $11.9M in total revenue in fiscal year 2023. Expenses of $10.8M left a modest 9% surplus.

Mission

WE PROVIDE A CLASSICAL EDUCATION FROM A BIBLICAL WORLDVIEW, TO THE GLORY OF JESUS CHRIST.

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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 $1,229,801

Program Service Revenue $9,967,255

Investment Income $286,659

Other Revenue $388,074

TOTAL REVENUE $11,871,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,080,015

Fundraising Expenses $55,500

Program Expenses $8,716,363

Other Expenses $3,670,694

TOTAL EXPENSES $10,750,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,871,789	$11,589,366	+0.0%
Expenses	$10,750,709	$10,907,640	0.0%
Net Income	$1,121,080	$681,726	+0.6%

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

216

Volunteers

300

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

$248,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS VAUGHT	CHAIR	4.00	Officer Director	$0	$0	$0
TAMMY FREILING	TREASURER	4.00	Officer Director	$0	$0	$0
KELLY FITZGERALD	SECRETARY	4.00	Officer Director	$0	$0	$0
TONYA CHRISTAL	CHAPLIN	4.00	Officer Director	$0	$0	$0
JANEY BLACKBURN	BOARD MEMBER	3.00	Director	$0	$0	$0
ZACH BURKHART	BOARD MEMBER	3.00	Director	$0	$0	$0
LORI HAUSER	BOARD MEMBER	3.00	Director	$0	$0	$0
JESSICA MALKOWSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
ALLISON ADERHOLT PEET	BOARD MEMBER	3.00	Director	$0	$0	$0
JOANNE THORNTON	BOARD MEMBER	3.00	Director	$0	$0	$0
GREG YOST	BOARD MEMBER	3.00	Director	$0	$0	$0
DEBORAH LEDOUX	FORMER INTERIM HEAD OF SCHOOL	45.00	Officer	$152,500	$0	$152,500
LESLIE MOELLER	HEAD OF SCHOOL	45.00	Officer	$0	$0	$0
AMY METZGER	ASSISTANT HEAD OF SCHOOL	45.00	Officer	$95,547	$0	$95,547
JESSICA GOMBERT	GRAMMER SCHOOL HEADMASTER	45.00	Highest	$109,150	$0	$109,150

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	$11,871,789	$10,750,709	$28,207,457	$1,121,080
2023	$11,589,366	$10,907,640	$27,280,291	$681,726
2022	$10,966,179	$10,617,381	$26,156,231	$348,798
2021	$9,774,585	$9,076,760	$24,604,776	$697,825
2020	$8,147,752	$8,642,080	$24,378,258	$-494,328
2019	$8,574,906	$8,681,567	$23,958,912	$-106,661
2018	$9,040,406	$7,955,916	$22,110,642	$1,084,490

THE GENEVA SCHOOL OF BOERNE