TRUSTEES OF PHILLIPS ACADEMY

EIN: 042103579 501(c)(3) Education

ANDOVER, MA

Total Revenue
$207,899,000
Total Expenses
$161,869,538
Total Assets
$2,008,258,462
Net Assets
$1,796,143,200
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1778
Legal Domicile
MA
Principal Officer
RAYNARD KINGTON
Phone
9787494000
Tax Period
2023-07-01 to 2024-06-30

TRUSTEES OF PHILLIPS ACADEMY, founded in 1778, is a major nonprofit in the Education sector that reported $207.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $46.0M, a strong 22% operating margin.

Mission

FIRST CLASS OR CHARTER TRAVEL: THOMAS P. LOCKERBY AND JAMES F. VENTRE FLEW FIRST-CLASS TRAVEL FOR A BUSINESS EVENT IN A FOREIGN COUNTRY. THIS IS NOT TAXABLE INCOME TO THEM DUE TO DOCUMENTED BUSINESS PURPOSE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: FERNANDO R. ALONSO, JEFFREY C. DOMINA, RAYNARD S. KINGTON, MERRILEE MARDON, RAJESH MUNDRA, AMY PATEL, AND JAMES F. VENTRE RECEIVED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER. THE ACADEMY HAS VALUED HOUSING AT 5% OF THE APPRAISED VALUE OF THE HOME AS DETERMINED BY THE ASSESSOR'S OFFICE OF THE TOWN OF ANDOVER, MASSACHUSETTS, WHERE THE ACADEMY IS LOCATED. SUCH AMOUNTS ARE NOT TAXABLE COMPENSATION. PERSONAL SERVICES: IN ADDITION TO HOUSING THE HEAD OF SCHOOL, HIS RESIDENCE IS USED THROUGHOUT THE YEAR FOR NUMEROUS FUNDRAISING EVENTS, PARTIES, MEETINGS, AND OTHER ACADEMY-RELATED GATHERINGS. TIME SPENT BY A HOUSEKEEPER IN THE RESIDENCE IS IDENTIFIED AS EITHER CLEANING OF THE RESIDENCE, WHICH IS ASCRIBED AS INCOME TO THE HEAD OF SCHOOL, OR OF THE PUBLIC SPACE, WHICH IS NOT INCOME TO THE HEAD OF SCHOOL.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,255,120
Program Service Revenue $87,017,521
Investment Income $91,600,966
Other Revenue $25,393
TOTAL REVENUE $207,899,000

Expense Breakdown

Grants Paid $27,523,735
Salaries & Benefits $75,050,686
Fundraising Expenses $13,545,654
Program Expenses $127,178,207
Other Expenses $59,279,142
TOTAL EXPENSES $161,869,538

Year-over-Year Comparison

2023 2022 Change
Revenue $207,899,000 $186,768,593 +0.1%
Expenses $161,869,538 $150,737,144 +0.1%
Net Income $46,029,462 $36,031,449 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
22
Employees
1171
Volunteers
2311

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
4
$1,467,665
Total Directors
23
$1,012,677
Key Employees
6
$2,860,085
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRSTEN A GLANTZ CHIEF INVESTMENT OFFICER 55.0
Key Emp
$1,012,670 $86,032 $1,098,702
RAYNARD S KINGTON HEAD OF SCHOOL / TRUSTEE 60.0
Officer Director
$706,365 $306,312 $1,012,677
THOMAS P LOCKERBY SECRETARY OF THE ACADEMY 55.0
Key Emp
$452,096 $114,523 $566,619
FERNANDO R ALONSO ASST HEAD OF SCHOOL/CFO 55.0
Officer
$335,078 $119,910 $454,988
CHRISTIAN A REUSCHE ASSOC DIRECTOR OF INVESTMENTS 55.0
Highest
$383,283 $53,191 $436,474
XUE YANG ASSOC DIRECTOR OF INVESTMENTS 55.0
Highest
$357,836 $52,075 $409,911
ANDREW JAFFONI ASSOC DIRECTOR OF INVESTMENTS 55.0
Highest
$354,976 $53,011 $407,987
AMY PATEL CHIEF MEDICAL OFFICER 55.0
Highest
$254,173 $141,370 $395,543
JEFFREY C DOMINA DEAN OF FACULTY 55.0
Key Emp
$172,168 $186,224 $358,392
JAMES F VENTRE ASST HEAD OF SCHOOL ADMISSION 55.0
Key Emp
$209,689 $146,071 $355,760
JESSICA L HERBSTER GENERAL COUNSEL 55.0
Highest
$244,474 $76,912 $321,386
MERRILEE MARDON DEPUTY HEAD OF SCHOOL ACADEMIC 55.0
Key Emp
$150,017 $102,346 $252,363
J LAWRENCE MUENCH DIRECTOR OF FACILITIES 55.0
Key Emp
$203,766 $24,483 $228,249
RAJESH MUNDRA INTERIM DEPUTY HEAD OF SCHOOL 55.0
$125,717 $48,158 $173,875
CHRISTOPER S AUGUSTE TRUSTEE 3.0
Director
$0 $0 $0
GIL CAFFRAY TRUSTEE/TREASURER 3.0
Officer Director
$0 $0 $0
AMY CHRISTODOULO TRUSTEE 3.0
Director
$0 $0 $0
DAVID J CORKINS TRUSTEE 3.0
Director
$0 $0 $0
AMY C FALLS TRUSTEE/PRESIDENT 3.0
Officer Director
$0 $0 $0
KEITH T FLAHERTY TRUSTEE 3.0
Director
$0 $0 $0
ANDREW J GUFF JR TRUSTEE 3.0
Director
$0 $0 $0
STEFAN L KALUZNY TRUSTEE 3.0
Director
$0 $0 $0
TRISTIN BATCHELDER MANNION TRUSTEE 3.0
Director
$0 $0 $0
CARLOS MONTEMAYOR TRUSTEE 3.0
Director
$0 $0 $0
ALLISON E PICOTT TRUSTEE 3.0
Director
$0 $0 $0
TAMARA ELLIOTT ROGERS TRUSTEE 3.0
Director
$0 $0 $0
STACY SCHIFF TRUSTEE 3.0
Director
$0 $0 $0
MICHAEL SCHMERTZLER TRUSTEE 3.0
Director
$0 $0 $0
YICHEN ZHANG TRUSTEE 3.0
Director
$0 $0 $0
ERIC L ZINTERHOFER TRUSTEE 3.0
Director
$0 $0 $0
JENNIFER AMSTUTZ ALUMNI TRUSTEE 3.0
Director
$0 $0 $0
SANJIV DESAI ALUMNI TRUSTEE 3.0
Director
$0 $0 $0
CHRISTOPHER JWB LEGGETT ALUMNI TRUSTEE 3.0
Director
$0 $0 $0
AISHA JORGE MASSENGILL ALUMNI TRUSTEE 3.0
Director
$0 $0 $0
LOYCE LASHAWNDRA PACE ALUMNI TRUSTEE 3.0
Director
$0 $0 $0
WILLIAM M TONG ALUMNI TRUSTEE 3.0
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 No data No data No data No data
2024 $207,899,000 $161,869,538 $2,008,258,462 $46,029,462
2023 $186,768,593 $150,737,144 $1,911,522,647 $36,031,449
2022 $241,100,696 $142,673,387 $1,868,875,809 $98,427,309
2021 $191,095,685 $129,086,973 $1,957,778,755 $62,008,712
2020 $233,355,240 $131,672,513 $1,634,666,152 $101,682,727
2019 $212,597,502 $138,162,537 $1,623,486,435 $74,434,965
2018 $191,983,200 $131,738,933 $1,577,019,726 $60,244,267
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