COLD SPRING SCHOOL INC

EIN: 812270305 501(c)(3) Education

INDIANAPOLIS, IN

Total Revenue
$3,669,637
Total Expenses
$3,651,599
Total Assets
$2,605,211
Net Assets
$2,356,450
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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
2016
Legal Domicile
IN
Principal Officer
KATIE CASTRO JACKSON
Phone
3172264155
Tax Period
2024-07-01 to 2025-06-30

COLD SPRING SCHOOL INC, founded in 2016, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF COLD SPRING SCHOOL IS TO CREATE A LEARNING ENVIRONMENT THAT DEVELOPS STUDENTS' NATURAL CURIOSITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. STUDENTS WILL ACQUIRE 21ST CENTURY SKILLS TO BECOME GLOBAL CITIZENS AND STEWARDS OF THE ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,496,105
Program Service Revenue $82,862
Investment Income $83,560
Other Revenue $7,110
TOTAL REVENUE $3,669,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,203,131
Fundraising Expenses $0
Program Expenses $2,826,217
Other Expenses $448,468
TOTAL EXPENSES $3,651,599

Year-over-Year Comparison

2024 2023 Change
Revenue $3,669,637 $4,030,751 -0.1%
Expenses $3,651,599 $3,376,091 +0.1%
Net Income $18,038 $654,660 -1.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
40
Volunteers
100

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
3
$165,210
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CODY STIPES CHIEF OPERATING OFFICER 40.00
Officer
$136,419 $28,791 $165,210
CHRISTINE WISE SECRETARY 0.50
Officer Director
$0 $0 $0
KATIE CASTRO JACKSON CHAIR 0.50
Officer Director
$0 $0 $0
BILL PETRANOFF BOARD MEMBER 0.50
Director
$0 $0 $0
DR BINH TRAN BOARD MEMBER 0.50
Director
$0 $0 $0
CARRIE BRUNS BOARD MEMBER 0.50
Director
$0 $0 $0
DERRICK CASH BOARD MEMBER (STARTED MARCH 2025) 0.50
Director
$0 $0 $0
JAKE APOLLOS BOARD MEMBER (STARTED MARCH 2025) 0.50
Director
$0 $0 $0
MICHELLE KOLAR BOARD MEMBER (RESIGNED NOV 2024) 0.50
Director
$0 $0 $0
NICK TORRES BOARD MEMBER (RESIGNED JUNE 2025) 0.50
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 $3,669,637 $3,651,599 $2,605,211 $18,038
2024 $4,030,751 $3,376,091 $2,669,366 $654,660
2023 $3,702,456 $3,439,894 $1,995,001 $262,562
2022 $3,675,730 $2,884,151 $1,700,017 $791,579
2021 $2,726,714 $2,485,830 $986,184 $240,884
2020 $2,238,371 $2,485,825 $821,608 $-247,454
2019 $2,262,827 $2,306,599 $934,909 $-43,772
2018 $2,588,631 $2,210,130 $952,818 $378,501
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