HOMESTEAD SCHOOL SULLIVAN (EIN 871486701) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

NISHA GUPTA

Phone

8458566359

Tax Period

2024-07-01 to 2025-06-30

HOMESTEAD SCHOOL SULLIVAN, founded in 2021, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO NURTURE SELF-MOTIVATED STUDENTS WHOSE LOVE OF LEARNING WILL CARRY THROUGH INTO A LIFETIME OF RESPONSIBLE AND CONSTRUCTIVE CONTRIBUTIONS TO THE WELL-BEING OF THEIR FELLOW HUMANS AND THE EARTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $145,404

Program Service Revenue $3,145,285

Investment Income $75

Other Revenue $166,478

TOTAL REVENUE $3,457,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,548,046

Fundraising Expenses $83,949

Program Expenses $2,825,132

Other Expenses $970,170

TOTAL EXPENSES $3,518,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,457,242	$3,264,835	+0.1%
Expenses	$3,518,216	$3,428,337	+0.0%
Net Income	$-60,974	$-163,502	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$194,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NISHA GUPTA	DIRECTOR	50.00	Director	$70,131	$27,590	$97,721
JACK COMSTOCK	DIRECTOR	50.00	Director	$69,415	$27,590	$97,005
DAVID BYRNES	CHAIR	5.00	Officer Director	$0	$0	$0
ANTHONY FRIGOLETTO	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA HOLDEN	RESIGNED JUN	N/A	Director	$0	$0	$0
TAYLOR JAFFE	SECRETARY	1.00	Officer Director	$0	$0	$0
HELENA LE ROUX OHM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORI ZAMBARANO	RESIGNED JUN	N/A	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	$3,457,242	$3,518,216	$781,099	$-60,974
2024	$3,264,835	$3,428,337	$820,346	$-163,502
2023	$3,036,416	$2,926,902	$983,168	$109,514
2022	$2,716,414	$2,548,746	$866,068	$167,668

HOMESTEAD SCHOOL SULLIVAN