Mancos Valley Dragonfly School (EIN 831942589) - 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

Emily Palmer

Phone

9705339838

Tax Period

2024-01-01 to 2024-12-31

Mancos Valley Dragonfly School, founded in 2018, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2024. Expenses of $304K left a modest 14% surplus.

Mission

The mission of Mancos Valley Dragonfly Preschool is to foster a love of learning and a reverence for life by providing an education inspired by Waldorf principles that honors the unique wonder and imagination of early childhood.

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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 $190,585

Program Service Revenue $152,055

Investment Income $655

Other Revenue $8,663

TOTAL REVENUE $351,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,787

Fundraising Expenses $0

Program Expenses $236,451

Other Expenses $96,035

TOTAL EXPENSES $303,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,958	$364,038	0.0%
Expenses	$303,822	$363,882	-0.2%
Net Income	$48,136	$156	+307.6%

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

$40,800

Total Directors

$40,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Palmer	Executive Dir.	40.00	Officer Director	$40,800	$0	$40,800
Clay Sullwold	President	5.00	Officer Director	$0	$0	$0
Claire Broughton	Secretary	2.00	Officer Director	$0	$0	$0
Margaret Paradise	Director	2.00	Director	$0	$0	$0
Krista Palmer	Director	2.00	Director	$0	$0	$0
Chris Curry	Director	2.00	Director	$0	$0	$0
Caroline Rotenberg	Director	6.00	Director	$0	$0	$0
Melissa Saye	Director	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	$351,958	$303,822	$331,922	$48,136
2023	$364,038	$363,882	$285,165	$156
2022	$544,737	$343,574	$293,956	$201,163

Mancos Valley Dragonfly School