Roennes School Inc (EIN 952970541) - 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

1975

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Roennes School Inc, founded in 1975, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 231% from the prior year, signaling strong growth momentum. The organization ran a surplus of $675K, a strong 44% operating margin.

Mission

Provide educational and recreational services fo pre-school, grade school and after school care for children in low income areas and those with special needs

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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 $0

Program Service Revenue $1,527,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,527,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,406

Fundraising Expenses $0

Program Expenses $808,186

Other Expenses $442,730

TOTAL EXPENSES $853,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,739	$461,829	+2.3%
Expenses	$853,136	$597,589	+0.4%
Net Income	$674,603	$-135,760	-6.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Evans	Director	100.00	Officer	$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	$1,527,739	$853,136	$629,303	$674,603
2023	$461,829	$597,589	$115,513	$-135,760
2022	$631,153	$636,679	$246,015	$-5,526
2021	$369,173	$367,489	$236,541	$1,684
2020	$383,646	$382,533	$234,854	$1,113
2019	$251,086	$239,705	$243,743	$11,381
2018	$239,421	$229,835	$240,444	$9,586

Roennes School Inc