THE FULTON SCHOOL (EIN 752374790) - 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

1981

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

THE FULTON SCHOOL, founded in 1981, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 8% surplus.

Mission

THE FULTON SCHOOL IS A COLLEGE PREPARATORY SCHOOL FOR PRE-KINDERGARTEN THROUGH 12TH GRADE. THE FULTON SCHOOLS MISSION IS TO PROVIDE A WELL-BALANCED EDUCATIONAL FOUDATION FOR SUCCESS IN COLLEGE AND IN LIFE FOR ITS STUDENTS.

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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 $0

Program Service Revenue $2,618,897

Investment Income $10,370

Other Revenue $250,580

TOTAL REVENUE $2,879,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,710

Fundraising Expenses $0

Program Expenses $2,515,128

Other Expenses $1,547,573

TOTAL EXPENSES $2,638,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,879,847	$2,563,811	+0.1%
Expenses	$2,638,283	$1,788,444	+0.5%
Net Income	$241,564	$775,367	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENU CHHABRA	TRUSTEE	1.00	Director	$0	$0	$0
JYOTI PANDEY	TRUSTEE	1.00	Director	$0	$0	$0
DEEPENDRA CHHABRA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SHUBHAM S PANDEY	CEO	1.00	Officer	$0	$0	$0
SUSAN DENDINGER	HEAD OF SCHOOL	40.00	Key Emp	$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	$2,879,847	$2,638,283	$2,291,430	$241,564
2023	$2,563,811	$1,788,444	$2,978,563	$775,367
2022	$1,462,558	$1,325,911	$2,304,699	$136,647
2021	$1,028,917	$812,286	$1,616,118	$216,631
2020	$266,248	$326,332	$1,362,669	$-60,084
2019	$368,732	$506,169	$1,363,846	$-137,437
2018	$683,635	$1,213,165	$1,468,794	$-529,530

THE FULTON SCHOOL