THE DOME SCHOOL (EIN 930673430) - 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

Principal Officer

MARK KELZ

Phone

5415923911

Tax Period

2024-07-01 to 2025-06-30

THE DOME SCHOOL is a small nonprofit that reported $128K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $469K represent 44 months of operating reserves.

Mission

TEACHING WHOLE CHILD USING THEMATIC CURRICULUM, CONFLICT RESOLUTION,SELF ESTEEM, NON-VIOLENT SOLUTIONS TO PROBLEMS. BRINGING COMMUNITY SOGETHER SOCIALLY, SERVING NUTRITIOUS MEALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $47,815

Program Service Revenue $61,561

Investment Income $65

Other Revenue $18,512

TOTAL REVENUE $127,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,557

Fundraising Expenses $2,786

Program Expenses $88,819

Other Expenses $53,432

TOTAL EXPENSES $128,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,953	$154,409	-0.2%
Expenses	$128,989	$182,026	-0.3%
Net Income	$-1,036	$-27,617	-1.0%

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

$605

Total Directors

$605

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GUSTAFSON	TREASURER	18.00	Officer Director	$605	$0	$605
ERICA BARTOLI	DIRECTOR	N/A	Director	$0	$0	$0
MIKE CRISSMAN	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL DALEGOWSKI	SECRETARY	N/A	Director	$0	$0	$0
TRAVIS GARNIER	DIRECTOR	N/A	Director	$0	$0	$0
HELEN KAUFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
LISA KELZ	DIRECTOR	N/A	Director	$0	$0	$0
MARK KELZ	CHAIR, DIREC	N/A	Officer Director	$0	$0	$0
GLORIA STONE	DIRECTOR	N/A	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	$127,953	$128,989	$469,065	$-1,036
2024	$154,409	$182,026	$471,441	$-27,617
2023	$183,627	$173,708	$498,661	$9,919
2022	$168,400	$168,411	$354,102	$-11
2021	$31,525	$47,357	$355,246	$-15,832
2020	$163,935	$161,016	$351,771	$2,919
2019	$216,674	$223,072	$356,102	$-6,398
2018	$236,776	$198,128	$388,518	$38,648

THE DOME SCHOOL