SCHOOL ON WHEELS INC (EIN 954422640) - 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

Phone

8056411678

Tax Period

2024-07-01 to 2025-06-30

SCHOOL ON WHEELS INC, founded in 1993, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 10% surplus.

Mission

ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE ORGANIZATION PROVIDES VOLUNTEER TUTORS WHO MEET WITH THE STUDENTS EVERY WEEK.

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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 $3,044,781

Program Service Revenue $0

Investment Income $91,355

Other Revenue $594,972

TOTAL REVENUE $3,731,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,287,565

Fundraising Expenses $162,587

Program Expenses $3,020,048

Other Expenses $1,066,294

TOTAL EXPENSES $3,353,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,731,108	$1,264,521	+2.0%
Expenses	$3,353,859	$1,376,596	+1.4%
Net Income	$377,249	$-112,075	-4.4%

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

1238

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

$3,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES EVANS	EXECUTIVE DIRECTOR	40.00		$143,859	$0	$143,859
JANET AMBROSI WERTMAN	Director	5.00	Director	$3,611	$0	$3,611
JOSHUA A FEIN	President	5.00	Director	$0	$0	$0
JARROD PHILLIPS	Treasurer	3.00	Director	$0	$0	$0
CLIFFORD NEIMAN	Secretary	3.00	Director	$0	$0	$0
STEVEN F DAHLBERG	Director	3.00	Director	$0	$0	$0
JONATHAN T REID	Director	3.00	Director	$0	$0	$0
DENICE GONZALEZ-KIM	Director	3.00	Director	$0	$0	$0
ALLISON LATHAM	Director	3.00	Director	$0	$0	$0
DR RUE MANSOUR	Director	3.00	Director	$0	$0	$0
ELLEN PADNOS	Director	3.00	Director	$0	$0	$0
LYNN STONE	Director	3.00	Director	$0	$0	$0
SUNNI WON	Director	5.00	Director	$0	$0	$0
LALEH DALLALNEJAD	Director	3.00	Director	$0	$0	$0
CATHERINE MEEK	EXEC. ADVISOR	40.00	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	$3,731,108	$3,353,859	$2,972,001	$377,249
2024	$1,264,521	$1,376,596	$2,582,735	$-112,075
2023	$2,995,276	$2,989,890	$2,810,604	$5,386
2022	$3,478,320	$3,022,150	$2,839,433	$456,170
2021	$3,376,457	$3,326,946	$2,411,367	$49,511
2020	$3,646,583	$3,052,642	$2,586,338	$593,941

SCHOOL ON WHEELS INC