FELLER SCHOOL INC (EIN 844960893) - 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

KIM FELLER-JANUS

Phone

2485064072

Tax Period

2024-07-01 to 2025-06-30

FELLER SCHOOL INC, founded in 2020, is a small nonprofit in the Education sector that reported $646K in total revenue in fiscal year 2024. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 56% operating margin.

Mission

TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMMING FOR CHILDREN AT-RISK OR SUFFERING FROM DYSLEXIA AS WELL AS FACILITATE TEACHER TRAINING AND PARENTAL EDUCATION IN SCHOOLS AND THE COMMUNITY.

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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 $65,149

Program Service Revenue $581,035

Investment Income $0

Other Revenue $0

TOTAL REVENUE $646,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,867

Fundraising Expenses $9,990

Program Expenses $224,699

Other Expenses $162,651

TOTAL EXPENSES $284,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,184	$235,926	+1.7%
Expenses	$284,518	$149,453	+0.9%
Net Income	$361,666	$86,473	+3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM FELLER-JANUS	PRESIDENT	40.00	Officer Director	$0	$0	$0
DEBORAH LYONS	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
TERRI GROSSE	SECRETARY	5.00	Officer Director	$0	$0	$0
KELLY LAWRY	DIRECTOR	5.00	Director	$0	$0	$0
MITCHELL HERL	TREASURER	5.00	Officer 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	$646,184	$284,518	$623,009	$361,666
2024	No data	No data	No data	No data
2022	$214,067	$41,517	$193,209	$172,550

FELLER SCHOOL INC