Jackson Hole Community School (EIN 830329536) - 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

2000

Legal Domicile

Principal Officer

James Wilcox

Phone

3077335427

Tax Period

2024-07-01 to 2025-06-30

Jackson Hole Community School, founded in 2000, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $768K, a strong 16% operating margin.

Mission

JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

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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 $670,308

Program Service Revenue $3,906,744

Investment Income $333,584

Other Revenue $38,868

TOTAL REVENUE $4,949,504

Expense Breakdown

Grants Paid $730,896

Salaries & Benefits $2,270,247

Fundraising Expenses $134,273

Program Expenses $3,860,452

Other Expenses $1,150,484

TOTAL EXPENSES $4,181,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,949,504	$3,718,636	+0.3%
Expenses	$4,181,627	$3,761,891	+0.1%
Net Income	$767,877	$-43,255	-18.8%

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

$358,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krista Mixter	Treasurer	3.00	Officer Director	$0	$0	$0
Charlie Hagen	Board Member	1.00	Director	$0	$0	$0
James Wilcox	Chair	3.00	Officer Director	$0	$0	$0
Chilton Mueller	Board Member	1.00	Director	$0	$0	$0
Darcy Rice	Board Member	1.00	Director	$0	$0	$0
Kathleen Vanier	Board Member	1.00	Director	$0	$0	$0
Jean Lewis	Board Member	1.00	Director	$0	$0	$0
Katie Burke	Board Member	1.00	Director	$0	$0	$0
Andrea Mercuri	Secretary	3.00	Officer Director	$0	$0	$0
Cecilia Williams	Board Member	1.00	Director	$0	$0	$0
James Gilbert	Vice Chair	3.00	Officer Director	$0	$0	$0
Rebecca Balyasny	Board Member	1.00	Director	$0	$0	$0
Annie Putnam	Board Member	1.00	Director	$0	$0	$0
Brandon Jones	Board Member	1.00	Director	$0	$0	$0
Julie Alexander	Chief Operating Officer	40.00	Officer	$84,213	$16,440	$100,653
Ted Smith	Head of School	40.00	Officer	$223,101	$31,309	$254,410
Ian Miller	Chief Financial Officer	10.00	Officer	$3,615	$0	$3,615
Dave Baczko	College Couselor/Teacher	40.00	Highest	$104,119	$16,724	$120,843

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	$4,949,504	$4,181,627	$3,256,862	$767,877
2024	No data	No data	No data	No data
2023	$3,081,549	$3,382,420	$2,019,357	$-300,871
2022	$2,994,021	$3,160,440	$2,202,604	$-166,419
2021	$3,352,654	$3,072,328	$2,576,422	$280,326
2020	$3,122,241	$3,026,076	$2,510,862	$96,165
2019	$2,778,492	$2,863,140	$1,984,810	$-84,648
2018	$2,504,899	$2,608,785	$2,068,750	$-103,886

Jackson Hole Community School