Hyde School at South Woodstock Inc (EIN 010504446) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Malcolm Gauld

Phone

2074435584

Tax Period

2017-07-01 to 2018-06-30

Hyde School at South Woodstock Inc, founded in 1996, is a micro nonprofit that reported $24K in total revenue in fiscal year 2017. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 787% operating deficit.

Mission

Education for grades 9 through post graduate.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,818

Investment Income $21,499

Other Revenue $0

TOTAL REVENUE $24,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,740

Fundraising Expenses $0

Program Expenses $193,685

Other Expenses $162,941

TOTAL EXPENSES $215,681

Year-over-Year Comparison

	2017	2016	Change
Revenue	$24,317	$8,732,774	-1.0%
Expenses	$215,681	$9,122,476	-1.0%
Net Income	$-191,364	$-389,702	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$207,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Brennan	Chairman	1.00	Officer Director	$0	$0	$0
Ann S Bell	Director	1.00	Director	$0	$0	$0
Jonathan A Bell	Director	1.00	Director	$0	$0	$0
Jeffrey P Black	Director	1.00	Director	$0	$0	$0
Steven Cary	Director	1.00	Director	$0	$0	$0
Dee Dee Chesley	Director	1.00	Director	$0	$0	$0
Richard Chesley	Director	1.00	Director	$0	$0	$0
Jamie Delaney	Director	1.00	Director	$0	$0	$0
Alvaro G DeMolina	Director	1.00	Director	$0	$0	$0
Ritsubun Koda	Director	1.00	Director	$0	$0	$0
Dana McAvity	Director	1.00	Director	$0	$0	$0
Malcolm McAvity	Director	1.00	Director	$0	$0	$0
Thomas J Moore	Director	1.00	Director	$0	$0	$0
James A Silverman	Director	1.00	Director	$0	$0	$0
Andrew Sylvester	Director	1.00	Director	$0	$0	$0
Debbie Werner	Director	1.00	Director	$0	$0	$0
Malcolm W Gauld	Executive Chairman	13.00	Officer	$0	$10,251	$207,709
Robert Felt	Headmaster	40.00	Highest	$130,091	$26,060	$156,151
Erin Brown	Exec. Dir. of Development	15.00	Highest	$0	$31,116	$158,779
Laura Gauld	President	10.00	Highest	$0	$34,327	$229,949

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
2018	$24,317	$215,681	No data	$-191,364

Hyde School at South Woodstock Inc