BBR Schools Inc (EIN 820632126) - 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

2016

Legal Domicile

Principal Officer

DeAnna Rowe

Phone

2253087450

Tax Period

2023-07-01 to 2024-06-30

BBR Schools Inc, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $20.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 17% operating margin.

Mission

The mission of BBR Schools is to empower students to achieve at globally competitive levels with a transformative K-12 academic programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,370,048

Program Service Revenue $17,752,964

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,123,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,742,899

Fundraising Expenses $156,073

Program Expenses $13,775,925

Other Expenses $7,989,476

TOTAL EXPENSES $16,732,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,123,012	$18,507,219	+0.1%
Expenses	$16,732,375	$15,346,041	+0.1%
Net Income	$3,390,637	$3,161,178	+0.1%

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

N/A

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

$216,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DeAnna Rowe	Exec Director	8.00	Officer	$39,524	$18,732	$216,353
Craig Barrett	Chairman	2.00	Officer Director	$0	$0	$0
Liz Smith	Secretary	2.00	Officer Director	$0	$0	$0
Monique Scott-Spaulding	Treasurer	1.00	Officer Director	$0	$0	$0
Jason Hughes	Board Member	1.00	Director	$0	$0	$0
Donald Carson	Board Member	1.00	Director	$0	$0	$0
Eboni Buchanan	Board Member	1.00	Director	$0	$0	$0
Jessica Baghiam	Board 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	No data	No data	No data	No data
2024	$20,123,012	$16,732,375	$14,987,397	$3,390,637
2023	$18,507,219	$15,346,041	$12,097,155	$3,161,178
2022	$14,582,450	$12,779,340	$8,543,681	$1,803,110
2021	$9,718,560	$7,730,783	$20,192,706	$1,987,777
2020	$6,608,650	$6,320,923	$18,005,235	$287,727
2019	$6,363,539	$5,650,975	$17,607,931	$712,564

BBR Schools Inc