BYNUM SCHOOL (EIN 751932925) - 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

1984

Legal Domicile

Principal Officer

KERI ST JOHN

Phone

4325200075

Tax Period

2024-08-01 to 2025-07-31

BYNUM SCHOOL, founded in 1984, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 40% operating margin.

Mission

BYNUM SCHOOL EXISTS TO PROVIDE PERSONALIZED EDUCATIONAL, BEHAVIORAL, AND VOCATIONAL PROGRAMS FOR INDIVIDUALS OF ALL AGES WITH SPECIAL NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,880,428

Program Service Revenue $1,440,957

Investment Income $215,455

Other Revenue $1,928,828

TOTAL REVENUE $8,465,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,671,414

Fundraising Expenses $257,190

Program Expenses $3,737,916

Other Expenses $1,419,913

TOTAL EXPENSES $5,091,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,465,668	$5,648,442	+0.5%
Expenses	$5,091,327	$5,189,752	0.0%
Net Income	$3,374,341	$458,690	+6.4%

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

Volunteers

120

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

$197,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keri St John	Executive director	040.00	Officer	$102,908	$11,002	$113,910
Mitchie Rush	Director of Finance and Accounting	040.00	Officer	$81,317	$2,477	$83,794
Michael Harris	President	002.00	Officer Director	$0	$0	$0
Katelyn Kinsey	Vice president	002.00	Officer Director	$0	$0	$0
Savannah Alvarado	Secretary	002.00	Officer Director	$0	$0	$0
Caleb Richardson	Treasurer	002.00	Officer Director	$0	$0	$0
Hunter Hall	Director	002.00	Officer Director	$0	$0	$0
Tyler Milam	Director	001.00	Director	$0	$0	$0
Ross Forrest	Director	001.00	Director	$0	$0	$0
Dr William Feeler	Director	001.00	Director	$0	$0	$0
Clark Moreland	Director	001.00	Director	$0	$0	$0
Abraham Bejil	Director	001.00	Director	$0	$0	$0
Madison Rose	Director	001.00	Director	$0	$0	$0
Jace Estes	Director	001.00	Director	$0	$0	$0
Helen Sledge	Director	001.00	Director	$0	$0	$0
Chris Wilson	Director	001.00	Director	$0	$0	$0
Bethany Etheredge	Director	001.00	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
2025	$8,465,668	$5,091,327	$21,410,092	$3,374,341
2024	$5,648,442	$5,189,752	$18,092,480	$458,690
2023	$4,690,099	$4,735,004	$17,545,705	$-44,905
2022	$4,622,446	$4,071,784	$17,487,866	$550,662
2021	$3,527,131	$3,350,819	$16,913,790	$176,312
2020	$2,629,616	$3,128,715	$17,485,308	$-499,099
2019	$2,998,809	$2,688,336	$19,101,717	$310,473
2018	$2,237,145	$1,735,238	$24,009,839	$501,907

BYNUM SCHOOL