Saklan Valley School (EIN 942494910) - 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

1978

Legal Domicile

Principal Officer

David O'Connell

Phone

9253767900

Tax Period

2024-07-01 to 2025-06-30

Saklan Valley School, founded in 1978, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024.

Mission

To challenge students to think creatively, act compassionately, and live courageously.

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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 $341,788

Program Service Revenue $4,140,003

Investment Income $61,640

Other Revenue $0

TOTAL REVENUE $4,543,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,286,902

Fundraising Expenses $87,572

Program Expenses $3,407,716

Other Expenses $1,248,345

TOTAL EXPENSES $4,535,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,543,431	$4,702,122	0.0%
Expenses	$4,535,247	$4,342,495	+0.0%
Net Income	$8,184	$359,627	-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

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

$310,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Kim	Chair	4.00	Officer Director	$0	$0	$0
Arun Palakurthy	Treasurer	4.00	Officer Director	$0	$0	$0
Karen Catanzarite	Secretary	2.00	Officer Director	$0	$0	$0
Kendall Walker Koo	Trustee	1.00	Director	$0	$0	$0
Etienne Lacrampe	Trustee	1.00	Director	$0	$0	$0
Brian Lovrin	Trustee	1.00	Director	$0	$0	$0
Anny Khalil	Trustee	1.00	Director	$0	$0	$0
Erin Moorehead	Trustee	1.00	Director	$0	$0	$0
David O'Connell	Head of School	40.00	Officer	$282,081	$28,295	$310,376

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	$4,543,431	$4,535,247	$4,518,378	$8,184
2024	$4,702,122	$4,342,495	$4,395,697	$359,627
2023	$4,070,664	$3,952,342	$3,677,916	$118,322
2022	$3,891,982	$3,400,383	$3,786,537	$491,599
2021	$3,489,053	$2,844,837	$3,106,579	$644,216
2020	$2,817,114	$2,782,896	$2,327,649	$34,218
2019	$2,567,994	$2,955,782	$2,281,102	$-387,788

Saklan Valley School