ASELTINE SCHOOL (EIN 952552382) - 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

1968

Legal Domicile

Principal Officer

FLORIDA MAY PADILLA

Phone

6192962135

Tax Period

2024-07-01 to 2025-06-30

ASELTINE SCHOOL, founded in 1968, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 4% surplus.

Mission

SPECIAL EDUCATION SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES, EMOTIONAL DISTURBANCES, AUTISM, INTELLECTUAL DISABILITIES (MILD TO MODERATE) AND OTHER HEALTH IMPAIRMENTS.

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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 $126,168

Program Service Revenue $2,332,928

Investment Income $31,425

Other Revenue $0

TOTAL REVENUE $2,490,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,845,671

Fundraising Expenses $34,708

Program Expenses $2,099,486

Other Expenses $555,513

TOTAL EXPENSES $2,401,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,490,521	$2,211,585	+0.1%
Expenses	$2,401,184	$2,126,524	+0.1%
Net Income	$89,337	$85,061	+0.1%

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

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

N/A

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

Total Directors

$156,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FOWLER	BOARD TREASURER	0.00	Director	$0	$0	$0
LISA SPENCER	BOARD PRESIDENT	0.00	Director	$0	$0	$0
TIM HENNING	BOARD MEMBER	0.00	Director	$0	$0	$0
FLORIDA MAY PADILLA	EXECUTIVE DIRECTOR	41.00	Director	$156,089	$0	$156,089
JACKIE BAILEY	BOARD SECRETARY	0.00	Director	$0	$0	$0
ERIK SWENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ARIANA WAGNER	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLY HAMM	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	$2,490,521	$2,401,184	$2,820,834	$89,337
2024	$2,211,585	$2,126,524	$2,895,425	$85,061
2023	$1,979,601	$1,925,338	$2,124,127	$54,263
2022	$1,720,636	$1,683,034	$1,941,986	$37,602
2021	$2,218,439	$1,698,323	$1,488,018	$520,116
2021	$2,218,439	$1,385,815	$1,886,046	$832,624
2020	$1,741,347	$1,675,973	$1,245,423	$65,374
2020	$1,741,347	$1,675,973	$1,245,423	$65,374
2020	$1,741,347	$1,590,452	$1,330,944	$150,895
2019	$1,868,362	$1,625,784	$925,302	$242,578

ASELTINE SCHOOL