ST JOHN THE BAPTIST HYBRID SCHOOL (EIN 832422273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

SHARON MASINELLI

Phone

7707108226

Tax Period

2024-06-01 to 2025-05-31

ST JOHN THE BAPTIST HYBRID SCHOOL, founded in 2019, is a small nonprofit that reported $280K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $246K left a modest 12% surplus.

Mission

TO PROVIDE A NURTURING EDUCATIONAL ENVIRONMENT IN PARTNERSHIP WITH FAMILY AND CHURCH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,338

Program Service Revenue $261,379

Investment Income $0

Other Revenue $17

TOTAL REVENUE $279,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,099

Fundraising Expenses $734

Program Expenses $230,012

Other Expenses $60,079

TOTAL EXPENSES $246,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,734	$320,752	-0.1%
Expenses	$246,178	$279,490	-0.1%
Net Income	$33,556	$41,262	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$6,909

Total Directors

$3,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GAREAU	BOARD MEMBER (PART YEAR)	1.00	Director	$0	$3,630	$3,630
SAMUEL NABB	CFO	1.00	Officer Director	$0	$0	$0
ROBERT BAETEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA GRISE-GRACE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WILLIAMS-NABB	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY NADOLSKI	BOARD MEMBER (PART YEAR)	1.00	Director	$0	$0	$0
SHARON MASINELLI	CEO	18.00	Officer	$1,909	$5,000	$6,909

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	$279,734	$246,178	$166,293	$33,556
2024	$320,752	$279,490	$132,737	$41,262
2023	$318,468	$339,331	$72,246	$-20,863

ST JOHN THE BAPTIST HYBRID SCHOOL