DUBLIN SCHOOL INC (EIN 020229869) - 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

1935

Legal Domicile

Principal Officer

CHET GIBSON

Phone

6035638574

Tax Period

2024-07-01 to 2025-06-30

DUBLIN SCHOOL INC, founded in 1935, is a mid-sized nonprofit in the Education sector that reported $14.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $35.5M represent 29 months of operating reserves.

Mission

AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND MEANINGFUL WORK THAT ARE NECESSARY FOR THE GOOD OF SELF AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH OUR GUIDANCE, DUBLIN STUDENTS BECOME PEOPLE WHO SEEK TRUTH AND ACT WITH COURAGE.

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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 $1,461,235

Program Service Revenue $13,004,618

Investment Income $335,175

Other Revenue $19,150

TOTAL REVENUE $14,820,178

Expense Breakdown

Grants Paid $3,297,590

Salaries & Benefits $6,104,331

Fundraising Expenses $538,293

Program Expenses $11,010,728

Other Expenses $5,008,406

TOTAL EXPENSES $14,410,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,820,178	$17,443,800	-0.2%
Expenses	$14,410,327	$14,095,869	+0.0%
Net Income	$409,851	$3,347,931	-0.9%

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

130

Volunteers

N/A

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

$451,108

Total Directors

$350,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD D BATES	HEAD OF SCHOOL	40.00	Officer Director	$265,192	$85,423	$350,615
ROBERT C ENGLISH	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE FOOTE	TREASURER	1.00	Officer Director	$0	$0	$0
NATHANIEL J FOSTER	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY MILLER	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL PHILLIPS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNETTE HARRIS POWELL	TRUSTEE	1.00	Director	$0	$0	$0
BRETT SMITH	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM C SPENCER	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDER SPRAGUE	TRUSTEE	1.00	Director	$0	$0	$0
SUSANNE VOGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW HICKS	PA REP THRU JUNE 2025, THEN TRUSTEE	1.00	Director	$0	$0	$0
VANESSA MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH GIBSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYSON LAA DENG	TRUSTEE	1.00	Director	$0	$0	$0
DR SELVI LAMPMAN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT MCCARTY	ALUMNI ASSOCIATION REPRESE	1.00	Director	$0	$0	$0
LAWRENCE WHITE	TRUSTEE	1.00	Director	$0	$0	$0
ARON COWEN-LUTHERMANN	NON-VOTING GUEST	1.00	Director	$0	$0	$0
BENJAMIN PETROWITSCH	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT WESTON	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA SMITH	TRUSTEE THRU JUNE 2025, THEN PA REP	1.00	Director	$0	$0	$0
KIMBERLY FLETCHER	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$64,691	$35,802	$100,493
JACKIE KENNEY	DIRECTOR OF ENROLLMENT	40.00	Highest	$101,941	$22,678	$124,619
ERIKA ROGERS	DIRECTOR OF DEVELOPMENT THROUGH 12/24	40.00	Highest	$127,221	$35,715	$162,936

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	$14,820,178	$14,410,327	$41,071,088	$409,851
2024	$17,443,800	$14,095,869	$39,250,781	$3,347,931
2023	$14,166,579	$13,479,246	$34,088,729	$687,333
2023	$14,166,579	$13,479,246	$34,088,729	$687,333
2022	$17,498,470	$12,421,272	$31,365,781	$5,077,198
2021	$12,207,787	$11,650,344	$28,943,269	$557,443
2020	$10,219,158	$8,436,123	$26,751,631	$1,783,035
2019	$10,774,299	$9,317,572	$24,631,528	$1,456,727
2018	$8,795,150	$8,170,743	$22,951,381	$624,407

DUBLIN SCHOOL INC