THE OLIVERIAN SCHOOL INC

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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

1964

Legal Domicile

Principal Officer

ABIGAIL HOOD

Phone

6039895100

Tax Period

2024-07-01 to 2025-06-30

THE OLIVERIAN SCHOOL INC, founded in 1964, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 8% surplus.

Mission

OLIVERIAN IS A NON-PROFIT, ALTERNATIVE, COLLEGE-PREP BOARDING SCHOOL FOR ADOLESCENTS WHO HAVE NOT THRIVED IN TRADITIONAL SETTINGS. WE FILL THE GAP BETWEEN TRADITIONAL AND THERAPEUTIC SCHOOLS, PROVIDING THE RIGHT MIX OF SUPPORT AND GUIDED INDEPENDENCE NECESSARY FOR STUDENTS TO FIND THEIR PLACE IN THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $2,590,525 Revenue: $3,252,953

USED DEVELOPMENTAL RELATIONSHIPS AS THE FOUNDATION FOR BOTH SUPPORTING AND CHALLENGING GROWTH IN THE YOUNG PEOPLE WE SERVE.CONTINUE TO IMPROVE OUR ENGAGING AND CHALLENGING COLLEGE PREPARATORY...

USED DEVELOPMENTAL RELATIONSHIPS AS THE FOUNDATION FOR BOTH SUPPORTING AND CHALLENGING GROWTH IN THE YOUNG PEOPLE WE SERVE.CONTINUE TO IMPROVE OUR ENGAGING AND CHALLENGING COLLEGE PREPARATORY ACADEMIC CURRICULUM THAT IS ALSO RESPONSIVE TO OUR STUDENT'S INDIVIDUAL STRENGTHS, NEEDS, AND DIVERSE LEARNING STYLES.FURTHER DEVELOPED A WIDE RANGE OF EXPERIENTIAL LEARNING OPPORTUNITIES, NOT ONLY IN THE MORE TRADITIONAL ACADEMIC CURRICULUM, BUT ALSO IN THE ADVENTURE, STEWARDSHIP, AND THE ARTS.

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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 $261,016

Program Service Revenue $3,226,738

Investment Income $160,468

Other Revenue $26,215

TOTAL REVENUE $3,674,437

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $1,972,321

Fundraising Expenses $73,254

Program Expenses $2,590,525

Other Expenses $1,370,038

TOTAL EXPENSES $3,387,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,674,437	$3,708,790	0.0%
Expenses	$3,387,359	$3,511,989	0.0%
Net Income	$287,078	$196,801	+0.5%

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

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

$290,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY NEWBERGER	CHAIR	4.80	Officer Director	$0	$0	$0
KEVIN MCALLISTER	VICE CHAIR	4.20	Officer Director	$0	$0	$0
JEANNE TOWNSEND	SECRETARY/TREASURER	0.80	Officer Director	$0	$0	$0
SARA FEINBERG	TRUSTEE	0.80	Director	$0	$0	$0
RICHARD FORRESTEL JR	TRUSTEE	0.80	Director	$0	$0	$0
JENNIFER HANDLER	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA KRAMER	TRUSTEE	0.40	Director	$0	$0	$0
LOUISE LAW	TRUSTEE	0.70	Director	$0	$0	$0
TOM OXHOLM	TRUSTEE	1.20	Director	$0	$0	$0
MARINA SEEVAK	TRUSTEE	0.50	Director	$0	$0	$0
PETER STEVENS	TRUSTEE	0.60	Director	$0	$0	$0
JIM HORVITZ	TRUSTEE	0.20	Director	$0	$0	$0
HANNI MORGENTALER	TRUSTEE	0.20	Director	$0	$0	$0
ABIGAIL HOOD	HEAD OF SCHOOL	45.00	Officer	$146,301	$23,436	$169,737
GREG VOGEL	ASSOCIATE HEAD OF SCHOOL	45.00	Officer	$100,920	$19,486	$120,406

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	$3,674,437	$3,387,359	$5,801,803	$287,078
2024	$3,708,790	$3,511,989	$5,070,890	$196,801
2023	$3,420,192	$3,161,831	$5,176,247	$258,361
2022	$3,473,816	$2,849,469	$4,973,476	$624,347
2021	$3,080,835	$3,386,711	$4,412,945	$-305,876
2020	$4,024,636	$3,893,175	$4,248,018	$131,461
2019	$4,159,207	$3,781,277	$4,984,570	$377,930
2018	$3,583,091	$3,634,209	$4,637,970	$-51,118