PRISM NORTH AMERICA (EIN 800375834) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MISTY NEWCOMB

Phone

4792496113

Tax Period

2024-07-01 to 2025-06-30

PRISM NORTH AMERICA, founded in 2009, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

PRISM NORTH AMERICA IS AN EDUCATIONAL INITIATIVE OF CONGRESS WBN THAT IS SELF-FUNDED AND SELF-SUSTAINING. PRISM NORTH AMERICA PROVIDES EDUCATIONAL PROGRAMS FOR STUDENTS 6 WEEKS OF AGE THROUGH 12TH GRADE, INCLUDING A HYBRID PRIVATE SCHOOL FOR STUDENTS ACROSS NORTH AMERICA AND A PRESCHOOL LOCATED IN FAYETTEVILLE, ARKANSAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $148,660

Program Service Revenue $998,773

Investment Income $0

Other Revenue $5,402

TOTAL REVENUE $1,152,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,021

Fundraising Expenses $3,700

Program Expenses $1,112,641

Other Expenses $404,940

TOTAL EXPENSES $1,242,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,152,835	$1,365,898	-0.2%
Expenses	$1,242,961	$1,378,819	-0.1%
Net Income	$-90,126	$-12,921	+6.0%

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

$54,007

Total Directors

$54,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY NEWCOMB	SUPERINTENDE	40.00	Officer Director	$44,094	$9,913	$54,007
STEVE SCHULTZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SCOTT WEBSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARLON JAMESON	BOARD MEMBER	0.20	Director	$0	$0	$0
NOEL WOODROFFE	BOARD MEMBER	0.20	Director	$0	$0	$0
DAVID FRANCIS COPP	BOARD MEMBER	0.20	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	$1,152,835	$1,242,961	$979,559	$-90,126
2024	$1,365,898	$1,378,819	$1,063,857	$-12,921
2023	$1,623,697	$1,629,862	$1,158,091	$-6,165
2022	$1,649,897	$1,559,740	$1,194,328	$90,157
2021	$1,388,416	$1,282,135	$1,069,805	$106,281

PRISM NORTH AMERICA