KILLINGTON MOUNTAIN SCHOOL INC (EIN 030266235) - 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

1981

Legal Domicile

Principal Officer

CLAIRE KERSHKO

Phone

8024225671

Tax Period

2024-07-01 to 2025-06-30

KILLINGTON MOUNTAIN SCHOOL INC, founded in 1981, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $7.6M left a modest 8% surplus.

Mission

EDUCATION OF STUDENT ATHLETES.

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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 $502,852

Program Service Revenue $7,310,244

Investment Income $322,114

Other Revenue $130,893

TOTAL REVENUE $8,266,103

Expense Breakdown

Grants Paid $1,438,485

Salaries & Benefits $3,659,150

Fundraising Expenses $349,353

Program Expenses $6,614,354

Other Expenses $2,479,968

TOTAL EXPENSES $7,577,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,266,103	$6,863,033	+0.2%
Expenses	$7,577,603	$6,748,403	+0.1%
Net Income	$688,500	$114,630	+5.0%

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

147

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

$341,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL FERRI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VICTORIA HONE	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES BIANCHI	TREASURER	2.00	Officer Director	$0	$0	$0
DENISE CORIELL	TRUSTEE	2.00	Director	$0	$0	$0
GABY HOFFEMAN	TRUSTEE THROUGH JANUARY 2025	2.00	Director	$0	$0	$0
HARRY RYAN	TRUSTEE	2.00	Director	$0	$0	$0
JIM BONNEY	TRUSTEE THROUGH JANUARY 2025	2.00	Director	$0	$0	$0
MICHAEL FERRI JR	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL SOLIMANO	TRUSTEE	2.00	Director	$0	$0	$0
NED COLETTA	TRUSTEE	2.00	Director	$0	$0	$0
SPENCER SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
HILARY HARDAWAY	MEMBER	2.00	Director	$0	$0	$0
CHANDLER BOYNTON	MEMBER	2.00	Director	$0	$0	$0
JENNIFER IANNANTUONI	MEMBER	2.00	Director	$0	$0	$0
CLAIRE KERSHKO	HEAD OF SCHOOL	40.00	Officer	$178,682	$36,096	$214,778
CHRIS BIANCHI	CFO	40.00	Officer	$93,136	$33,240	$126,376

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	$8,266,103	$7,577,603	$11,234,003	$688,500
2024	$6,863,033	$6,748,403	$9,791,330	$114,630
2023	$6,104,605	$6,030,297	$8,825,277	$74,308
2022	$6,233,700	$5,686,185	$8,724,543	$547,515
2021	$5,962,665	$4,837,397	$7,902,263	$1,125,268
2020	$7,643,581	$5,530,303	$6,235,066	$2,113,278
2019	$6,691,135	$6,208,691	$4,611,610	$482,444
2018	$4,872,838	$5,251,588	$4,154,080	$-378,750

KILLINGTON MOUNTAIN SCHOOL INC