RILEY SCHOOL

EIN: 010316964 501(c)(3) Education

ROCKPORT, ME

Total Revenue
$1,087,140
Total Expenses
$1,059,606
Total Assets
$827,798
Net Assets
$409,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ME
Principal Officer
WHITNEY WING OPPERSDORFF
Phone
2075966405
Tax Period
2024-07-01 to 2025-06-30

RILEY SCHOOL, founded in 1972, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE RILEY SCHOOL IS TO SUPPORT THE NEEDS OF YOUNG CHILDREN AND ADOLESCENTS DURING THEIR CRITICAL YEARS OF COGNITIVE, EMOTIONAL, AND SOCIAL GROWTH. RILEY SCHOOL BELIEVES THAT SELF-WORTH IS THE KEY TO SUCCESS IN ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, PERSONAL HAPPINESS, DISCIPLINE, AND COMMUNITY SERVICE. WE CHAMPION THE ABILITY OF ALL PEOPLE TO COLLABORATE AND TO HELP OTHERS THROUGH COOPERATIVE WORK. WE RECOGNIZE AND VALUE EACH INDIVIDUAL'S UNIQUE GIFTS AND TALENTS. WE FOSTER A SENSE OF RESPONSIBILITY TOWARDS OUR NATURAL ENVIRONMENT AND STRIVE TO PROMOTE ALL OF THESE GOALS WITHIN AN EDUCATIONAL SETTING WHICH PROVIDES APPROPRIATE ADULT ROLE MODELS AND A SECURE, LOVING ATMOSPHERE FOR LEARNING. EACH YEAR RILEY CREATES A LEARNING ENVIRONMENT COMMENSURATE WITH ITS MISSION BY BUILDING UPON THE FOLLOWING: ACADEMICS CHALLENGE AND SUCCESS A STIMULATING EDUCATIONAL ENVIRONMENT SELF-DISCIPLINE RESPONSIBILITY

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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 $421,608
Program Service Revenue $671,539
Investment Income $239
Other Revenue $-6,246
TOTAL REVENUE $1,087,140

Expense Breakdown

Grants Paid $126,530
Salaries & Benefits $709,681
Fundraising Expenses $16,650
Program Expenses $879,307
Other Expenses $223,395
TOTAL EXPENSES $1,059,606

Year-over-Year Comparison

2024 2023 Change
Revenue $1,087,140 $952,694 +0.1%
Expenses $1,059,606 $1,000,735 +0.1%
Net Income $27,534 $-48,041 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
28
Volunteers
35

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
6
$73,094
Total Directors
7
$594
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSANNAH HASSELGREN HEAD OF SCHO 46.50
Officer
$37,500 $0 $37,500
REBECCA CLAPP HEAD OF SCHO 46.50
Officer
$35,000 $0 $35,000
CAROLINE SAXE-COBAUGH SECRETARY 5.00
Officer Director
$594 $0 $594
CHRISTINE CHAMBERLAIN BOARD MEMBER 5.00
Director
$0 $0 $0
BILL KINNANE VICE-PRESIDE 5.00
Officer Director
$0 $0 $0
SARAH MERLO TREASURER 5.00
Officer Director
$0 $0 $0
TONY OPPERSDORFF BUILDING & G 5.00
Director
$0 $0 $0
WHITNEY WING OPPERSDORFF PRESIDENT 5.00
Officer Director
$0 $0 $0
PENELOPE YORK BOARD MEMBER 5.00
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 $1,087,140 $1,059,606 $827,798 $27,534
2024 $952,694 $1,000,735 $834,511 $-48,041
2023 $731,508 $849,045 $910,382 $-117,537
2022 $780,449 $801,909 $925,188 $-21,460
2021 $700,555 $729,887 $943,832 $-29,332
2020 $814,194 $678,508 $1,019,302 $135,686
2019 $628,454 $663,964 $851,706 $-35,510
2018 $620,797 $614,162 $851,648 $6,635
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