TELLURIDE MOUNTAIN SCHOOL INC (EIN 841481180) - 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

1999

Legal Domicile

Principal Officer

MARY TYLER JOHNSON

Phone

9707281969

Tax Period

2022-07-01 to 2023-06-30

TELLURIDE MOUNTAIN SCHOOL INC, founded in 1999, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2022. Expenses of $3.0M left a modest 15% surplus.

Mission

The School delivers a program of challenging academics that promotes critical thinking, aesthetic expression and ethical behavior, while encompassing a commitment to community service, global citizenship and engagement with the natural environment.

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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 $1,146,104

Program Service Revenue $2,247,423

Investment Income $91,635

Other Revenue $10,765

TOTAL REVENUE $3,495,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,919,776

Fundraising Expenses $182,199

Program Expenses $2,063,797

Other Expenses $1,056,075

TOTAL EXPENSES $2,975,851

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,495,927	N/A	N/A
Expenses	$2,975,851	N/A	N/A
Net Income	$520,076	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY TYLER JOHNSON	President	4.00	Director	$0	$0	$0
HOLLY SLOAN	Secretary	4.00	Director	$0	$0	$0
WILLIAM FOX	Trustee	1.00	Director	$0	$0	$0
PATRICIA ARNDT	Treasurer	4.00	Director	$0	$0	$0
DEAN BUBOLO	Trustee	1.00	Director	$0	$0	$0
FLINT OGLE	Trustee	1.00	Director	$0	$0	$0
KELLI SCOVILLE	Trustee	1.00	Director	$0	$0	$0
WILL DOWNING	Trustee	1.00	Director	$0	$0	$0
JESSICA GOLDBERG	Trustee	1.00	Director	$0	$0	$0
JOHN NEUMANN	Trustee	1.00	Director	$0	$0	$0
MARK RIKKERS	Vice President	4.00	Director	$0	$0	$0
CAROLYN SOULES	Trustee	1.00	Director	$0	$0	$0
SCOTT STRAND	Trustee	1.00	Director	$0	$0	$0
DRAKE TAYLOR	Trustee	1.00	Director	$0	$0	$0
WINSTON KELLY	Trustee	1.00	Director	$0	$0	$0
ANDY SHOFF	HEAD OF SCHOOL	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$3,495,927	$2,975,851	$8,383,147	$520,076
2022	$3,804,110	$2,877,926	$7,674,702	$926,184
2021	$3,532,229	$2,519,857	$6,670,744	$1,012,372
2020	$2,787,653	$2,303,934	$6,369,709	$483,719
2018	$2,784,068	$2,389,342	$5,751,116	$394,726
2018	$2,784,068	$2,389,342	$5,751,116	$394,726

TELLURIDE MOUNTAIN SCHOOL INC