CORVALLIS WALDORF ASSOCIATION (EIN 931121512) - 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

1993

Legal Domicile

Principal Officer

TORI MILBURN

Phone

5417584674

Tax Period

2024-07-01 to 2025-06-30

CORVALLIS WALDORF ASSOCIATION, founded in 1993, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

SCHOOL AND DAYCARE FOR APPROXIMATELY 200 CHILDREN.

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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 $149,894

Program Service Revenue $1,931,622

Investment Income $3,063

Other Revenue $10,569

TOTAL REVENUE $2,095,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,811,032

Fundraising Expenses $17,630

Program Expenses $1,870,704

Other Expenses $402,839

TOTAL EXPENSES $2,213,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,095,148	$2,300,637	-0.1%
Expenses	$2,213,871	$2,133,916	+0.0%
Net Income	$-118,723	$166,721	-1.7%

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

$282,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SINGH	PRESIDENT	6.00	Officer Director	$0	$0	$0
JEFFREY HUME	TREASURER	3.00	Officer Director	$0	$0	$0
ZACHARY MCCORKHILL	PARENT REPRESENTATIVE	3.00	Officer Director	$0	$0	$0
JULIE CHRISTIANSEN	VICE PRESIDENT	6.00	Director	$0	$0	$0
CLAIRE LUNDBERG	PARENT REPRESENTATIVE	3.00	Director	$0	$0	$0
CASSADY THOMAS	PARENT REPRESENTATIVE	3.00	Director	$0	$0	$0
KARIM HAFIZOV	SCHOOL ADMINISTRATOR	40.00	Director	$87,582	$34,496	$122,078
JEFFREY PARKER	PEDAGOGICAL ADMINISTRATOR	40.00	Director	$84,263	$9,718	$93,981
JOHN NELSON	FACULTY REPRESENTATIVE	40.00	Director	$56,928	$9,718	$66,646
TIMOTHY RIST	PARENT REPRESENTATIVE	1.00	Director	$0	$0	$0
TORI MILBURN	TREASURER	6.00	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	$2,095,148	$2,213,871	$2,896,515	$-118,723
2024	$2,300,637	$2,133,916	$3,045,653	$166,721
2023	$1,801,548	$1,823,790	$2,969,383	$-22,242
2022	$1,565,485	$1,627,385	$2,999,006	$-61,900
2021	$1,487,219	$1,271,919	$2,395,672	$215,300
2020	$1,672,361	$1,454,590	$2,230,792	$217,771
2019	$1,659,454	$1,601,325	$1,968,796	$58,129
2018	$1,648,405	$1,389,468	$1,937,083	$258,937

CORVALLIS WALDORF ASSOCIATION