THE GALLOWAY SCHOOL (EIN 760404883) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

EVAN WATKINS

Phone

2813389510

Tax Period

2023-07-01 to 2024-06-30

THE GALLOWAY SCHOOL, founded in 1992, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 9% surplus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $494,706

Program Service Revenue $2,008,770

Investment Income $4,135

Other Revenue $459,162

TOTAL REVENUE $2,966,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,707,694

Fundraising Expenses $0

Program Expenses $1,586,522

Other Expenses $996,164

TOTAL EXPENSES $2,703,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,966,773	$2,679,787	+0.1%
Expenses	$2,703,858	$2,631,088	+0.0%
Net Income	$262,915	$48,699	+4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$188,976

Total Directors

$188,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL FONSECA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUMMER ROBERTS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM GILMORE	SECRETARY	1.00	Officer Director	$0	$0	$0
EVAN WATKINS	TREASURER	1.00	Officer Director	$0	$0	$0
PRESTON BROECHE	BOARD MEMBER	1.00	Director	$0	$0	$0
FAIZA TAHIR	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GEMZA	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD HERAUF	HEAD OF SCHOOL	40.00	Officer Director	$188,976	$0	$188,976

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	$2,966,773	$2,703,858	$7,753,256	$262,915
2023	$2,679,787	$2,631,088	$7,513,589	$48,699
2022	$3,288,930	$2,613,043	$7,617,968	$675,887
2021	$2,909,730	$2,851,938	$7,486,638	$57,792
2020	$3,409,492	$2,561,675	$7,519,310	$847,817
2019	$2,882,152	$2,418,961	$6,633,668	$463,191
2018	$2,800,588	$2,443,909	$6,337,667	$356,679

THE GALLOWAY SCHOOL