JARROW SCHOOL INCORPORATED

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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

1964

Legal Domicile

Principal Officer

OLIVER TOWNSEND

Phone

3034430511

Tax Period

2024-08-01 to 2025-07-31

JARROW SCHOOL INCORPORATED, founded in 1964, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 10% surplus.

Mission

JARROW MONTESSORI SCHOOL NUTURES THE DEVELOPMENT OF THE WHOLE CHILD THROUGH QUALITY MONTESSORI EDUCATION. OUR COMMUNITY SUPPORTS EACH CHILD'S JOYFUL DISCOVERY OF SELF IN THE JOURNEY TO BECOMING A CONFIDENT LIFELONG LEARNER AND COMPASSIONATE CITIZEN.

Program Service Accomplishments

Program 1

Expenses: $3,573,001 Revenue: $4,328,343

TODDLER, PRIMARY, AND ELEMENTARY EDUCATION FOR AN AVERAGE OF 185 STUDENTS FOR THE CURRENT YEAR, SUCCESSFUL IMPLEMENTATION OF THE UPPER EL CLASSROOM NOW LOCATED AT 3990 15TH STREET, INSTALLATION OF...

TODDLER, PRIMARY, AND ELEMENTARY EDUCATION FOR AN AVERAGE OF 185 STUDENTS FOR THE CURRENT YEAR, SUCCESSFUL IMPLEMENTATION OF THE UPPER EL CLASSROOM NOW LOCATED AT 3990 15TH STREET, INSTALLATION OF SOLAR PANELS, AND ATTENDANCE OF ALL FACULTY AND STAFF AT THE DENVER AMS CONFERENCE.

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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 $370,464

Program Service Revenue $4,325,104

Investment Income $77,860

Other Revenue $-23,922

TOTAL REVENUE $4,749,506

Expense Breakdown

Grants Paid $327,835

Salaries & Benefits $3,153,505

Fundraising Expenses $96,553

Program Expenses $3,573,001

Other Expenses $805,358

TOTAL EXPENSES $4,286,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,749,506	$4,257,045	+0.1%
Expenses	$4,286,698	$3,823,067	+0.1%
Net Income	$462,808	$433,978	+0.1%

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

$313,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRIES DARIUS	TRUSTEE	0.50	Director	$0	$0	$0
RYAN DAY	TRUSTEE	0.50	Director	$0	$0	$0
RACHEL DECKERT	TRUSTEE	0.50	Director	$0	$0	$0
KELLEY GIL	TRUSTEE	0.50	Director	$0	$0	$0
ALI KWAHAJA	TRUSTEE	0.50	Director	$0	$0	$0
VALERIE SAKIMURA	TRUSTEE	0.50	Director	$0	$0	$0
SARA SANDERSON	TRUSTEE	0.50	Director	$0	$0	$0
CLARK STEVENS	TRUSTEE	0.50	Director	$0	$0	$0
BRANDON STROPE	TRUSTEE	0.50	Director	$0	$0	$0
OLIVER TOWNSEND	TRUSTEE	0.50	Director	$0	$0	$0
JESSICA CREEVY	CHAIR	0.50	Officer Director	$0	$0	$0
EMILY RECKER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
HOWIE SCHWAB	TREASURER	0.50	Officer Director	$0	$0	$0
CAULEY KIM	SECRETARY	0.50	Officer Director	$0	$0	$0
DEBBIE SENOFF-LANGFORD	HEAD OF SCHOOL	40.00	Officer	$188,729	$30,881	$219,610
MARLENA CARLSON	DIRECTOR OF FINANCE	40.00	Officer	$88,621	$4,830	$93,451

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	$4,749,506	$4,286,698	$8,523,628	$462,808
2024	$4,257,045	$3,823,067	$7,824,439	$433,978
2023	$3,884,084	$3,481,296	$6,899,005	$402,788
2022	$3,661,555	$3,085,747	$6,169,767	$575,808
2021	$3,237,014	$2,940,457	$5,535,570	$296,557
2020	$3,004,971	$2,902,998	$3,079,370	$101,973
2019	$3,040,848	$2,945,273	$2,583,014	$95,575
2018	$2,929,725	$2,905,519	$2,446,935	$24,206