GARLAND SCHOOL INC (EIN 900496179) - 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

2009

Legal Domicile

Principal Officer

SHANNON LAMB

Phone

8022589531

Tax Period

2023-07-01 to 2024-06-30

GARLAND SCHOOL INC, founded in 2009, is a small nonprofit in the Education sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 17% operating margin.

Mission

THE GARLAND SCHOOL'S MISSION IS TO PROVIDE HIGH QUALITY CHILDCARE GROUNDED IN A NATURE-BASED CURRICULUM THAT FOCUSES ON TRUSTING CHILDREN'S INNATE CAPACITY FOR LEARNING, AND TO SUPPORT THIS CAPACITY WITH OUTDOOR EXPLORATION, PURPOSEFUL WORK, AND IMAGINATIVE AND FREE PLAY WITHIN A STRONG DAILY RHYTHM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $249,868

Program Service Revenue $682,552

Investment Income $231

Other Revenue $0

TOTAL REVENUE $932,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $636,660

Fundraising Expenses $0

Program Expenses $772,786

Other Expenses $136,126

TOTAL EXPENSES $772,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,651	$668,497	+0.4%
Expenses	$772,786	$545,227	+0.4%
Net Income	$159,865	$123,270	+0.3%

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
LAURA BEATTY	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY BEECHER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DEVIN COWAN	BOARD MEMBER	N/A	Director	$0	$0	$0
AARON GOODIER	TREASURER	N/A	Officer Director	$0	$0	$0
SHANNON LAMB	PRESIDENT	N/A	Officer Director	$0	$0	$0
SARA MOLINA	SECRETARY	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	No data	No data	No data	No data
2024	$932,651	$772,786	$491,320	$159,865
2023	$668,497	$545,227	$324,758	$123,270
2022	$228,760	$185,610	$187,853	$43,150
2021	$358,153	$328,258	$129,253	$29,895
2020	$268,321	$203,060	$95,467	$65,261
2019	$183,824	$211,661	$28,563	$-27,837
2018	$221,491	$214,360	$57,221	$7,131
2018	$221,491	$214,360	$57,221	$7,131

GARLAND SCHOOL INC