THE EXPERIENTIAL SCHOOL OF GREENSB… - Form 990 Financial Data

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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

Principal Officer

DR LEILA VILLAVERDE

Phone

3368908374

Tax Period

2024-07-01 to 2025-06-30

THE EXPERIENTIAL SCHOOL OF GREENSBORO INC, founded in 2016, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

THE EXPERIENTIAL SCHOOL OF GREENSBORO EDUCATES CREATIVE, CRITICALLY ENGAGED CITIZENS USING AN EXPERIENTIAL CURRICULUM THAT EXTENDS THE CLASSROOM INTO THE DOWNTOWN GREENSBORO COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,549,545 Revenue: $32,120

TESG SERVED APPROXIMATLEY 191 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. TESG STUDENTS MEET THEIR ACADEMIC LEARNING GOALS THROUGH AN INSTRUCTIONAL PROGRAM THAT CENTERS ON EXPERIENTIAL...

TESG SERVED APPROXIMATLEY 191 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. TESG STUDENTS MEET THEIR ACADEMIC LEARNING GOALS THROUGH AN INSTRUCTIONAL PROGRAM THAT CENTERS ON EXPERIENTIAL EDUCATION, PROJECT-BASED LEARNING, AND SOCIAL JUSTICE. WE ARE A FREE, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-7, LOCATED IN DOWNTOWN GREENSBORO. WE INVITE CHILDREN TO BE ACTIVE KNOWERS AND INNOVATORS, AND TEACHERS TO BE FACILITATORS OF PRODUCTION. INQUIRY-BASED, MULTI-MODAL LEARNING EXPERIENCES ENCOURAGE CHILDREN TO EXPLORE THEIR PASSIONS AND WORK ACTIVELY WITH THEIR COMMUNITY. THIS EXPERIENTIAL APPROACH ALLOWS THEM TO ACQUIRE BASIC ACADEMIC SKILLS AND CONTENT KNOWLEDGE (MEET STANDARDS) WHILE EMPOWERING THEM AS ENGAGED LEARNERS AND SOCIALLY CONSCIOUS CITIZENS.

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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 $2,908,547

Program Service Revenue $4,945

Investment Income $-223,168

Other Revenue $27,175

TOTAL REVENUE $2,717,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,541,424

Fundraising Expenses $0

Program Expenses $1,549,545

Other Expenses $1,258,861

TOTAL EXPENSES $2,800,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,717,499	$3,134,013	-0.1%
Expenses	$2,800,285	$3,186,967	-0.1%
Net Income	$-82,786	$-52,954	+0.6%

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
DR LEILA VILLAVERDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED B ADAMS II	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CARL LASHLEY	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOANNA LOWER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROYMIECO CARTER	MEMBER	1.00	Director	$0	$0	$0
MAX NEGIN	MEMBER	1.00	Director	$0	$0	$0
DR INDIA GOODWIN	MEMBER	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	$2,717,499	$2,800,285	$6,983,930	$-82,786
2024	$3,134,013	$3,186,967	$3,101,248	$-52,954
2023	$3,618,289	$3,597,942	$3,720,557	$20,347
2022	$3,887,375	$3,540,465	$4,227,918	$346,910
2021	$3,226,885	$3,053,829	$860,275	$173,056
2020	$2,906,358	$2,790,685	$327,916	$115,673
2019	$2,227,552	$2,047,729	$215,040	$179,823

THE EXPERIENTIAL SCHOOL OF GREENSBORO INC