DESERT SAGE EDUCATIONAL INITIATIVE DBA NEVADA SAGE WALDORF SCHOOL (EIN 880451470) - 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

2000

Legal Domicile

Principal Officer

KELLI ANASTASSATOS

Phone

7753486622

Tax Period

2022-07-01 to 2023-06-30

DESERT SAGE EDUCATIONAL INITIATIVE DBA NEVADA SAGE WALDORF SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $1.3M left a modest 9% surplus.

Mission

TO PROVIDE AN INDEPENDENT NON-PROFIT EDUCATIONAL RESOURCE FOR THE ADVANCEMENT OF EDUCATION.

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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 $387,512

Program Service Revenue $970,061

Investment Income $2

Other Revenue $33,196

TOTAL REVENUE $1,390,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,931

Fundraising Expenses $0

Program Expenses $1,097,874

Other Expenses $392,537

TOTAL EXPENSES $1,267,468

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,390,771	$1,526,335	-0.1%
Expenses	$1,267,468	$1,188,446	+0.1%
Net Income	$123,303	$337,889	-0.6%

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

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

$95,815

Total Directors

$95,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SACHA PICERNO	PRESIDENT	10.00	Officer Director	$0	$0	$0
BARRY ROE	TREASURER, TRUSTEE	5.00	Officer Director	$0	$0	$0
KELLI ANASTASSATOS	ADMINISTRATOR, TRUSTEE	40.00	Officer Director	$69,033	$0	$69,033
PATRICIA FENKELL	SECRETARY, TEACHER	40.00	Officer Director	$26,782	$0	$26,782
EDWARD ALLEN	TRUSTEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,390,771	$1,267,468	$649,453	$123,303
2022	$1,526,335	$1,188,446	$531,006	$337,889
2021	$988,037	$935,347	$315,120	$52,690
2020	$989,450	$947,677	$258,013	$41,773
2019	$813,177	$730,443	$100,429	$82,734
2018	$632,993	$635,687	$11,395	$-2,694

DESERT SAGE EDUCATIONAL INITIATIVE DBA NEVADA SAGE WALDORF SCHOOL