NEW KEY SCHOOL INC (EIN 810661502) - 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

2004

Legal Domicile

Principal Officer

ELIZABETH LAMB

Phone

8174463738

Tax Period

2024-08-01 to 2025-07-31

NEW KEY SCHOOL INC, founded in 2004, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $10.2M represent 30 months of operating reserves.

Mission

Unleashing student and teacher success with individualized instruction, training, and advocacy.

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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 $899,090

Program Service Revenue $3,015,653

Investment Income $100,132

Other Revenue $93,690

TOTAL REVENUE $4,108,565

Expense Breakdown

Grants Paid $259,520

Salaries & Benefits $2,945,747

Fundraising Expenses $257,067

Program Expenses $3,890,746

Other Expenses $1,216,236

TOTAL EXPENSES $4,461,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,108,565	$3,729,066	+0.1%
Expenses	$4,461,103	$4,201,607	+0.1%
Net Income	$-352,538	$-472,541	-0.3%

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

125

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

$232,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH LAMB	Executive Dir.	40.00	Officer	$123,997	$0	$123,997
ARTURO CAVAZOS	CFO	40.00	Officer	$108,064	$0	$108,064
LESLIE VASQUEZ	DIR. OF EDUCATION	40.00		$102,917	$0	$102,917
FANTASY REYNOLDS	Vice President	1.00	Officer Director	$0	$0	$0
MARK ROBERTS	Director	1.00	Director	$0	$0	$0
KANANI MAHELONA	Secretary	1.00	Officer Director	$0	$0	$0
KATIE ROBERTS	President	20.00	Officer Director	$0	$0	$0
NANCY FISHER	Director	1.00	Director	$0	$0	$0
RACHEL LANG	Director	1.00	Director	$0	$0	$0
LONNIE HARRISON	Director	1.00	Director	$0	$0	$0
KAY KURTZEBORN	Director	1.00	Director	$0	$0	$0
DAVID CRABTREE	Director	1.00	Director	$0	$0	$0
WERDA VELIU	Treasurer	1.00	Officer Director	$0	$0	$0
NELLY MEYER	Director	1.00	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	$4,108,565	$4,461,103	$11,306,462	$-352,538
2024	$3,729,066	$4,201,607	$11,560,169	$-472,541
2023	$3,568,909	$3,772,634	$11,856,978	$-203,725
2022	$3,613,314	$3,239,617	$11,631,181	$373,697
2021	$4,757,721	$2,376,594	$12,332,466	$2,381,127
2020	$4,892,573	$2,621,414	$10,141,914	$2,271,159
2019	$7,090,568	$2,591,835	$7,384,507	$4,498,733
2018	$3,124,847	$2,557,104	$3,230,982	$567,743

NEW KEY SCHOOL INC