COURTYARD PRIVATE SCHOOL INC

EIN: 942796280 501(c)(3) Education

SACRAMENTO, CA

Total Revenue
$2,165,956
Total Expenses
$2,151,101
Total Assets
$2,152,232
Net Assets
$-195,700
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
MELISSA KRAUSE
Phone
9164425395
Tax Period
2024-09-01 to 2025-08-31

COURTYARD PRIVATE SCHOOL INC, founded in 1982, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,422
Program Service Revenue $1,991,464
Investment Income $0
Other Revenue $74,070
TOTAL REVENUE $2,165,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,412,109
Fundraising Expenses $3,396
Program Expenses $1,436,301
Other Expenses $738,992
TOTAL EXPENSES $2,151,101

Year-over-Year Comparison

2024 2023 Change
Revenue $2,165,956 $1,951,436 +0.1%
Expenses $2,151,101 $2,142,502 +0.0%
Net Income $14,855 $-191,066 -1.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
49
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
1
$106,708
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA KRAUSE CEO/PRINCIPAL 50.00
Officer
$97,056 $9,652 $106,708
PETE BRATACH Board Member 0.00
Director
$0 $0 $0
PATRICK O'SHEA Secretary 0.00
Director
$0 $0 $0
KAILEY JACKSON BOARD MEMBER 0.00
Director
$0 $0 $0
SEAN STEFFENSEN Treasurer 0.00
Director
$0 $0 $0
EDWIN MAGUIRE Board Member 0.00
Director
$0 $0 $0
LARRY COLEMAN BOARD VICECHAIR 0.00
Director
$0 $0 $0
ALLISON GOODMAN BOARD CHAIR 0.00
Director
$0 $0 $0
CHELLE TEMPLE-KING BOARD MEMBER 0.00
Director
$0 $0 $0
MELISSA SEMCER BOARD MEMBER 0.00
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 $2,165,956 $2,151,101 $2,152,232 $14,855
2024 $1,951,436 $2,142,502 $2,009,404 $-191,066
2023 $1,747,920 $1,946,012 $2,297,185 $-198,092
2022 $1,993,847 $1,810,914 $2,441,508 $182,933
2021 $1,641,384 $1,659,196 $2,601,938 $-17,812
2020 $1,545,016 $1,462,797 $2,311,306 $82,219
2019 $1,231,927 $1,598,021 $2,151,182 $-366,094
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