East Hampton, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ross Institute, founded in 1993, is a mid-sized nonprofit that reported $23.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $30.2M exceeded revenue, resulting in a 30% operating deficit.
Our mission is to change the way education meets the future; to foster interdisciplinary, integrated thinking and innovative leadership; to engage fully in the global community; and to facilitate lifelong learning.
Tuition and fees - Offer an Early Childhood education program (Pre-Nursery to Pre-K) and K-12 college preparatory curriculum with campuses in East Hampton and Bridgehampton, New York. Ross also has a...
Tuition and fees - Offer an Early Childhood education program (Pre-Nursery to Pre-K) and K-12 college preparatory curriculum with campuses in East Hampton and Bridgehampton, New York. Ross also has a boarding program for grades 6-12. For the fiscal year 2024, approximately 325 students were enrolled.
Summer camp income - Summer camp for children Pre-Nursery to grade 12.
The Tennis Center is open to the public after school hours. There are a variety of different programs and services offered - clinics, classes, court rentals, tournaments, mixers, match plays, summer...
The Tennis Center is open to the public after school hours. There are a variety of different programs and services offered - clinics, classes, court rentals, tournaments, mixers, match plays, summer camps and lessons. The Tennis Academy program (RSTA) runs during the week and is a small, intimate program that allows players to develop lasting relationships with coaches while receiving personalized instruction. Athletes who attend RSTA receive high-performance tennis training while following a stimulating college preparatory curriculum with their peers during the school year. Adult classes run in the morning and about 80 adults enroll per session. After school programs range from ages 5-15 and about 110 kids are enrolled in this program. Court rentals are offered on the weekends with about 100 clients regularly booking court rentals. Lessons are offered after school and on the weekends with ages ranging from 3-70. Ross has about 180 clients regularly booking lessons. Junior tournaments and match plays are offered on the weekends for ages 8-18 and about 200 kids normally sign up for tournaments. The summer camp is held from June - August for ages 5-16 with about 300 kids enrolled.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $23,211,999 | $28,637,193 | -0.2% |
| Expenses | $30,222,087 | $34,118,336 | -0.1% |
| Net Income | $-7,010,088 | $-5,481,143 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Brett McGonegal | Co-Chairperson (part year), Trustee | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Emily Tisch Sussman | Trustee, Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| John Collier | Co-Chairperson (part year), Trustee | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| John Papp | Trustee, Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Lee Feldman | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Nicole Ross Eloff | President | 20.0 |
Officer
Director
|
$0 | $0 | $0 |
| Alexandra Fairweather | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Ali Pratt | Trustee, PA President | 1.0 |
Director
|
$0 | $0 | $0 |
| Ann Stewart | Trustee, PA President | 1.0 |
Director
|
$0 | $0 | $0 |
| Christina DiDonna | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Christina Galesi Grant | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Genie Egerton-Warbuton | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Jay Schneiderman | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Jeremy Whelan | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Lisa Frohlich | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Martial Toussaint | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Peter Tessler | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Robert Eloff | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Samanthe Rubell | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Stephanie Schuman | Trustee | 1.0 |
Director
|
$0 | $0 | $0 |
| Valerie Vlacancich | CFO | 50.0 |
Officer
|
$195,227 | $23,453 | $218,680 |
| Thomas Sturtevant | Head of School | 50.0 |
Key Emp
|
$442,718 | $120,719 | $563,437 |
| Bryan Rosenberg | Head of Lower School | 50.0 |
Highest
|
$159,845 | $5,490 | $165,335 |
| Edoardo Tessaro | Tennis Pro | 50.0 |
Highest
|
$145,941 | $0 | $145,941 |
| Mark Foard | Head of Middle School | 50.0 |
Highest
|
$137,116 | $23,102 | $160,218 |
| Mark Frankel | Head of Upper School | 50.0 |
Highest
|
$183,187 | $33,358 | $216,545 |
| Vinicius Carmo | Director of Tennis | 50.0 |
Highest
|
$142,367 | $131 | $142,498 |
| Charles Abelmann | Former Head of School | 0.0 |
|
$177,009 | $0 | $177,009 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $23,211,999 | $30,222,087 | $53,604,772 | $-7,010,088 |
| 2023 | $28,637,193 | $34,118,336 | $60,786,215 | $-5,481,143 |
| 2022 | $24,615,491 | $34,673,518 | $63,989,493 | $-10,058,027 |
| 2021 | $23,703,181 | $30,162,237 | $73,051,147 | $-6,459,056 |
| 2020 | $28,509,388 | $34,869,000 | $77,304,133 | $-6,359,612 |
| 2019 | $40,415,467 | $37,158,062 | $85,038,859 | $3,257,405 |
| 2018 | $37,760,029 | $38,268,063 | $91,410,659 | $-508,034 |
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