MISS HALL'S SCHOOL INC (EIN 042104273) - 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

1924

Legal Domicile

Principal Officer

JULIA HEATON

Phone

4134436401

Tax Period

2024-07-01 to 2025-06-30

MISS HALL'S SCHOOL INC, founded in 1924, is a mid-sized nonprofit in the Education sector that reported $20.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $23.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EDUCATE, INSPIRE, AND ENCOURAGE GIRLS IN GRADES 9 THROUGH 12.

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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 $2,914,156

Program Service Revenue $13,643,751

Investment Income $3,109,738

Other Revenue $773,186

TOTAL REVENUE $20,440,831

Expense Breakdown

Grants Paid $6,352,050

Salaries & Benefits $10,236,799

Fundraising Expenses $588,665

Program Expenses $19,767,745

Other Expenses $6,504,059

TOTAL EXPENSES $23,131,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,440,831	$23,952,626	-0.1%
Expenses	$23,131,882	$21,751,967	+0.1%
Net Income	$-2,691,051	$2,200,659	-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

161

Volunteers

212

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

$501,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY AULT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA HARRIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE WILSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY KAY KOSNIK	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE GRACE DEANE	CLERK	1.00	Officer Director	$0	$0	$0
ANGELA FOWLER	TRUSTEE	1.00	Director	$0	$0	$0
NAN BREWSTER PATERNOTTE	TRUSTEE	1.00	Director	$0	$0	$0
SARAH RICHARDSON STRALEY	TRUSTEE	1.00	Director	$0	$0	$0
MARIEL BEASLEY	TRUSTEE	1.00	Director	$0	$0	$0
LEE CARBONELLI	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN DANISH	TRUSTEE	1.00	Director	$0	$0	$0
YIYAN ZHOU	TRUSTEE	1.00	Director	$0	$0	$0
MARY ATWOOD	TRUSTEE	1.00	Director	$0	$0	$0
REGINALD CANAL	TRUSTEE	1.00	Director	$0	$0	$0
CAMILLE JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA KILBY	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SHINDLER	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH ZIEGLER	TRUSTEE	1.00	Director	$0	$0	$0
CAROLINE AMORY	TRUSTEE	1.00	Director	$0	$0	$0
ANNE CONOLLY	TRUSTEE	1.00	Director	$0	$0	$0
BETH WELCH GUSTAFSON	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA HAJJAR	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HAMILL	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN O'DAY	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER PERKINS SPEERS	TRUSTEE	1.00	Director	$0	$0	$0
CINNIE SIRAGUSA	TRUSTEE	1.00	Director	$0	$0	$0
JULIA HEATON	HEAD OF SCHOOL	50.00	Officer	$351,223	$150,226	$501,449
MERRITT COLAIZZI	DIRECTOR OF ADVANCEMENT	50.00	Highest	$155,046	$58,676	$213,722
AARON GORDON	DIRECTOR OF FINANCE AND OP	40.00	Highest	$138,570	$38,840	$177,410
MEGHAN SMITH	DIRECTOR OF FACULTY	40.00	Highest	$136,974	$13,889	$150,863

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	$20,440,831	$23,131,882	$58,048,562	$-2,691,051
2024	$23,952,626	$21,751,967	$59,529,481	$2,200,659
2023	$23,281,801	$19,413,335	$56,979,079	$3,868,466
2022	$21,121,476	$17,940,978	$50,566,747	$3,180,498
2021	$20,553,364	$17,523,407	$51,496,911	$3,029,957
2020	$17,327,174	$19,951,664	$47,604,267	$-2,624,490
2019	$16,499,955	$19,548,107	$51,878,861	$-3,048,152
2018	$22,973,911	$18,815,013	$55,335,757	$4,158,898

MISS HALL'S SCHOOL INC