THE PEAK SCHOOL (EIN 900762947) - 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

2011

Legal Domicile

Principal Officer

MIKE CARTNER

Phone

9703685601

Tax Period

2024-07-01 to 2025-06-30

THE PEAK SCHOOL, founded in 2011, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE PEAK SCHOOL SEEKS TO IGNITE A PASSION FOR LEARNING, TO DEVELOP STUDENTS OF DIVERSE TALENTS AND BACKGROUNDS WHO THINK CRITICALLY AND ACT WITH INTEGRITY, AND TO GRADUATE COMPASSIONATE, CONFIDENT, CAPABLE STUDENTS WHO WILL EMBRACE THEIR ROLES AS LOCAL AND GLOBAL CITIZENS.

🔒

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 $71,457

Program Service Revenue $1,902,692

Investment Income $24,598

Other Revenue $29,401

TOTAL REVENUE $2,028,148

Expense Breakdown

Grants Paid $481,718

Salaries & Benefits $1,054,069

Fundraising Expenses $12,020

Program Expenses $1,532,853

Other Expenses $445,825

TOTAL EXPENSES $1,981,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,028,148	$1,739,990	+0.2%
Expenses	$1,981,612	$1,739,237	+0.1%
Net Income	$46,536	$753	+60.8%

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

$202,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS ALDRICH	HEAD OF SCHO	40.00	Officer	$164,173	$38,442	$202,615
MIKE CARTNER	CHAIR/PRESID	10.00	Officer Director	$0	$0	$0
DAVID COLLIER	TREASURER	3.00	Officer Director	$0	$0	$0
BART MCGUIRE	SECRETARY	5.00	Officer Director	$0	$0	$0
DAN WOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ANNE JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY LARSON	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLIN WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN MICHALSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
KIP BLAKELY	BOARD MEMBER	2.00	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	$2,028,148	$1,981,612	$3,066,922	$46,536
2024	$1,739,990	$1,739,237	$3,137,037	$753
2023	$1,709,912	$1,666,234	$2,908,440	$43,678
2022	$1,746,548	$1,675,015	$2,783,114	$71,533
2021	$1,618,834	$1,596,953	$2,761,392	$21,881
2020	$1,571,325	$1,541,004	$2,620,549	$30,321
2019	$1,391,281	$1,354,614	$2,551,740	$36,667

THE PEAK SCHOOL