REVOLUTION SCHOOL CORPORATION (EIN 831371202) - 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

2018

Legal Domicile

Principal Officer

JUSTINE HOFFMAN

Phone

2156313697

Tax Period

2022-07-01 to 2023-06-30

REVOLUTION SCHOOL CORPORATION, founded in 2018, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2022. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

BREAKING DOWN THE WALLS BETWEEN LEARNING AND LIFE

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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 (2022)

Revenue Breakdown

Contributions & Grants $813,862

Program Service Revenue $829,658

Investment Income $62

Other Revenue $700

TOTAL REVENUE $1,644,282

Expense Breakdown

Grants Paid $726,332

Salaries & Benefits $701,149

Fundraising Expenses $8,503

Program Expenses $1,374,895

Other Expenses $403,658

TOTAL EXPENSES $1,831,139

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,644,282	$1,582,271	+0.0%
Expenses	$1,831,139	$1,427,815	+0.3%
Net Income	$-186,857	$154,456	-2.2%

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

N/A

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

$121,733

Total Directors

$41,678

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINE HOFFMAN	HEAD OF SCHO	40.00	Officer	$78,555	$1,500	$80,055
CHAD BURKHARDT	TREASURER	2.00	Officer Director	$0	$0	$0
JEANNE MULVANERTY	SECRETARY	40.00	Officer Director	$39,178	$2,500	$41,678
GINA MOORE	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
TROY PODELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN SCHWARTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT KRONLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUNNY GREENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN LEONE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHALL MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMIAH WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHADMAN UDDIN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,644,282	$1,831,139	$151,831	$-186,857
2023	$1,644,282	$1,831,139	$151,831	$-186,857
2022	$1,575,786	$1,444,179	$337,167	$131,607
2022	$1,582,271	$1,427,815	$361,215	$154,456
2021	$1,268,834	$1,410,392	$339,638	$-141,558
2020	$1,348,208	$1,392,457	$511,043	$-44,249
2019	$380,886	$54,406	$379,397	$326,480

REVOLUTION SCHOOL CORPORATION