Takoma Childrens School Inc (EIN 830376581) - 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

2003

Legal Domicile

Principal Officer

Rebecca Wadler

Phone

2027269220

Tax Period

2024-07-01 to 2025-06-30

Takoma Childrens School Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

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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 $161,523

Program Service Revenue $1,181,287

Investment Income $3,717

Other Revenue $555

TOTAL REVENUE $1,347,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $981,130

Fundraising Expenses $6,435

Program Expenses $1,163,387

Other Expenses $299,728

TOTAL EXPENSES $1,280,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,082	$1,230,838	+0.1%
Expenses	$1,280,858	$1,166,465	+0.1%
Net Income	$66,224	$64,373	+0.0%

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

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

$112,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Wadler	Executive Director	40.00	Officer	$109,148	$3,104	$112,252
John Egbeer	Board Member	3.00	Director	$0	$0	$0
Leo Curran	Board Member	3.00	Director	$0	$0	$0
Dave Burns	Board Member	3.00	Director	$0	$0	$0
Dylan Herts	Board Member	3.00	Director	$0	$0	$0
Jen Harmon	Board Member	3.00	Director	$0	$0	$0
Katie Mack	Board Member	3.00	Director	$0	$0	$0
Tamar Greenspan	Board Member	3.00	Director	$0	$0	$0
Reece Flexner	Treasurer	3.00	Officer Director	$0	$0	$0
Alex Leo	President	3.00	Officer Director	$0	$0	$0
Adam Gray	Secretary	3.00	Officer Director	$0	$0	$0
Kerry Monaco	Vice President	3.00	Officer 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	$1,347,082	$1,280,858	$853,637	$66,224
2024	$1,230,838	$1,166,465	$734,624	$64,373
2023	$1,248,334	$1,200,407	$722,776	$47,927
2022	$1,193,859	$1,086,774	$684,748	$107,085
2021	$805,895	$819,981	$668,717	$-14,086
2020	$910,685	$1,015,474	$697,032	$-104,789
2019	$1,062,207	$1,088,849	$614,155	$-26,642
2018	$1,041,344	$1,031,215	$667,499	$10,129

Takoma Childrens School Inc