SAXON HILL SCHOOL INC (EIN 030221314) - 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

1968

Legal Domicile

Principal Officer

BETSY SYNNOTT

Phone

8028993832

Tax Period

2024-07-01 to 2025-06-30

SAXON HILL SCHOOL INC, founded in 1968, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $476K left a modest 4% surplus.

Mission

SAXON HILL SCHOOL IS COMMITTED TO WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EDUCATE AND SUPPORT CHILDREN WHILE HEEDING THEIR INDIVIDUAL NEEDS FOR GROWTH AND DEVELOPMENT.

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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 $29,154

Program Service Revenue $465,052

Investment Income $3,648

Other Revenue $-794

TOTAL REVENUE $497,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,119

Fundraising Expenses $1,715

Program Expenses $384,156

Other Expenses $97,934

TOTAL EXPENSES $476,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,060	$451,815	+0.1%
Expenses	$476,053	$469,140	+0.0%
Net Income	$21,007	$-17,325	-2.2%

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

$60,679

Total Directors

$60,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY SYNNOTT	DIRECTOR OF	40.00	Officer Director	$60,679	$0	$60,679
STEPHANIE FILIPEK	PRESIDENT	5.00	Officer Director	$0	$0	$0
REBECCA CHRISTIANS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ALLISON GEYER	SECRETARY	5.00	Officer Director	$0	$0	$0
MARI ZAGARINS	TREASURER	5.00	Officer Director	$0	$0	$0
ALISSA JUVAN	REGISTRAR	5.00	Officer Director	$0	$0	$0
ABBIE JEFFERIS	PARENT-AT-LA	5.00	Director	$0	$0	$0
KRISTIN YEN	PARENT-AT-LA	5.00	Director	$0	$0	$0
LORI HOWE	PARENT-AT-LA	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	$497,060	$476,053	$323,027	$21,007
2024	No data	No data	No data	No data
2023	$433,660	$430,512	$319,345	$3,148
2022	$437,679	$379,954	$316,197	$57,725
2021	$379,217	$319,027	$263,034	$60,190
2020	$304,475	$249,485	$209,849	$54,990

SAXON HILL SCHOOL INC