THE PEAK SCHOOL INC

EIN: 861004802 501(c)(3) Education

Flagstaff, AZ

Total Revenue
$65,820
Total Expenses
$621,533
Total Assets
$180,382
Net Assets
$176,465
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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
2000
Legal Domicile
AZ
Tax Period
2022-07-01 to 2023-06-30

THE PEAK SCHOOL INC, founded in 2000, is a micro nonprofit in the Education sector that reported $66K in total revenue in fiscal year 2022. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $622K exceeded revenue, resulting in a 844% operating deficit.

Mission

EDUCATION FOR CHILDREN

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,225
Program Service Revenue $60,595
Investment Income $0
Other Revenue $0
TOTAL REVENUE $65,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $577,997
Fundraising Expenses $0
Program Expenses $457,813
Other Expenses $43,536
TOTAL EXPENSES $621,533

Year-over-Year Comparison

2022 2021 Change
Revenue $65,820 $1,410,554 -1.0%
Expenses $621,533 $1,393,097 -0.6%
Net Income $-555,713 $17,457 -32.8%
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

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Governance

Voting Members
4
Independent Members
2
Employees
19
Volunteers
10

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
3
$316,235
Total Directors
2
$316,235
Key Employees
1
$201,267
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD DROSSMAN SECRETARY 40.00
Officer Director Key Emp
$201,267 $0 $201,267
PAULA DROSSMAN PRESIDENT CEO 40.00
Officer Director
$114,968 $0 $114,968
JARROD BUTLER OTHER OFFICER 1.00
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
2023 $65,820 $621,533 $180,382 $-555,713
2022 $1,410,554 $1,393,097 $757,679 $17,457
2021 $1,527,031 $1,440,607 $815,413 $86,424
2020 $1,415,939 $1,582,566 $745,198 $-166,627
2019 $1,580,863 $1,585,514 $893,024 $-4,651
2018 $1,441,897 $1,390,163 $886,634 $51,734
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