IMPROVING SCHOOLS INC (EIN 844408590) - 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

2020

Legal Domicile

Principal Officer

RYAN SCHETELICK

Phone

6462448833

Tax Period

2024-01-01 to 2024-12-31

IMPROVING SCHOOLS INC, founded in 2020, is a small nonprofit in the Education sector that reported $464K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $535K exceeded revenue, resulting in a 15% operating deficit.

Mission

Improving Schools is a national nonprofit organization dedicated to helping underserved students gain access to top-quality education by improving existing systems, structures, and practices at the schools, network, and district levels.

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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 $463,275

Program Service Revenue $0

Investment Income $1,221

Other Revenue $0

TOTAL REVENUE $464,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,872

Fundraising Expenses $0

Program Expenses $481,915

Other Expenses $199,585

TOTAL EXPENSES $535,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,496	$377,351	+0.2%
Expenses	$535,457	$357,612	+0.5%
Net Income	$-70,961	$19,739	-4.6%

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

N/A

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

$199,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SCHETELICK	President	40.00	Director	$199,838	$0	$199,838
ANDREW ESTILL	Secretary	0.00	Director	$0	$0	$0
GARY WHYLD	Treasurer	0.00	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
2024	$464,496	$535,457	$17,505	$-70,961
2023	$377,351	$357,612	$58,196	$19,739
2022	$324,701	$305,221	$30,455	$19,480
2021	$334,180	$354,313	$17,496	$-20,133

IMPROVING SCHOOLS INC