SABILLASVILLE ENVIRONMENTAL SCHOOL INC (EIN 872969759) - 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

2022

Legal Domicile

Principal Officer

ALISHA YOCUM

Phone

2402366000

Tax Period

2022-07-01 to 2023-06-30

SABILLASVILLE ENVIRONMENTAL SCHOOL INC, founded in 2022, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2022. Revenue surged 2351% from the prior year, signaling strong growth momentum. The organization ran a surplus of $421K, a strong 18% operating margin.

Mission

SABILLASVILLE ENVIRONMENTAL SCHOOL (SES) WAS FOUNDED BY A GROUP OF PARENTS, TEACHERS, AND COMMUNITY MEMBERS. THEIR IDEA WAS TO UTILIZE THE AREA'S ACCESSIBILITY TO NATURAL RESOURCES AND FARMS TO PROVIDE A UNIQUE OPPORTUNITY EDUCATIONAL OPPORTUNITY FOR STUDENTS IN GRADES K-8 (K-6 IN THE FIRST YEAR) ACROSS FREDERICK COUNTY.

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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 $589,444

Program Service Revenue $1,791,308

Investment Income $0

Other Revenue $20,518

TOTAL REVENUE $2,401,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,830

Program Expenses $1,562,523

Other Expenses $1,979,793

TOTAL EXPENSES $1,979,793

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,401,270	$97,987	+23.5%
Expenses	$1,979,793	$68,974	+27.7%
Net Income	$421,477	$29,013	+13.5%

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

N/A

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
ALISHA YOCUM	PRESIDENT	15.00	Officer Director	$0	$0	$0
ROBERT KOONTZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFFREY FINCH	TREASURER	15.00	Officer Director	$0	$0	$0
GARY COX	SECRETARY	5.00	Officer Director	$0	$0	$0
SHELBY GREEN	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
NANCY KELLER	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
CHRISTINE MCCAUSLIN	MEMBER-AT-LARGE	5.00	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	No data	No data	No data	No data
2023	$2,401,270	$1,979,793	$450,490	$421,477

SABILLASVILLE ENVIRONMENTAL SCHOOL INC