EAGLE HILL FOUNDATION OF MASSACHUSETTSINC (EIN 042761985) - 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

1982

Legal Domicile

Principal Officer

DAVID ANNUNZIATA

Phone

4134776000

Tax Period

2024-07-01 to 2025-06-30

EAGLE HILL FOUNDATION OF MASSACHUSETTSINC, founded in 1982, is a mid-sized nonprofit that reported $26.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 13% surplus.

Mission

EAGLE HILL SCHOOL IS A COEDUCATIONAL BOARDING SCHOOL THAT EDUCATES STUDENTS WITH LEARNING DISABILITIES, INCLUDING ATTENTION DEFICIT DISORDER, IN GRADES EIGHT THROUGH TWELVE. EAGLE HILL STUDENTS DEMONSTRATE AVERAGE TO ABOVE AVERAGE COGNITIVE ABILITY AND ARE MOTIVATED TO EXPLORE ACADEMIC AND INTELLECTUAL PURSUITS IN A SUPPORTIVE ENVIRONMENT. ALTHOUGH EAGLE HILL ENCOURAGES EMOTIONAL AND BEHAVIORAL GROWTH, IT DOES NOT ACCEPT STUDENTS WITH PRIMARY CONCERNS IN THESE AREAS. EAGLE HILL DRAWS ITS STUDENTS FROM ACROSS THE US AND THE INTERNATIONAL COMMUNITY, BRINGING A WELCOME DIVERSITY TO THE CAMPUS.

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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 $4,347,913

Program Service Revenue $20,559,116

Investment Income $1,905,078

Other Revenue $0

TOTAL REVENUE $26,812,107

Expense Breakdown

Grants Paid $1,073,183

Salaries & Benefits $13,962,103

Fundraising Expenses $681,139

Program Expenses $20,786,696

Other Expenses $8,406,767

TOTAL EXPENSES $23,452,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,812,107	$24,324,025	+0.1%
Expenses	$23,452,168	$22,603,746	+0.0%
Net Income	$3,359,939	$1,720,279	+1.0%

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

206

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

$750,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN WALLER	CHAIR	10.00	Officer Director	$0	$0	$0
ERIK FLEMING	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PETER JOSEPH	TREASURER	5.00	Officer Director	$0	$0	$0
CANDACE ALSOP	CLERK	4.00	Officer Director	$0	$0	$0
DIANA MERRIAM	TRUSTEE	2.00	Director	$0	$0	$0
SARA CALLAHAN	TRUSTEE	2.00	Director	$0	$0	$0
MARK MOREIN	TRUSTEE	2.00	Director	$0	$0	$0
SYDNEY FISHER	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS ARCHIPLEY	TRUSTEE	2.00	Director	$0	$0	$0
JAMES MARVIN	TRUSTEE	2.00	Director	$0	$0	$0
JEFFEREY GERSON	TRUSTEE	2.00	Director	$0	$0	$0
STEVE JUDGE	TRUSTEE	2.00	Director	$0	$0	$0
ALDEN BIANCHI	TRUSTEE	2.00	Director	$0	$0	$0
TREVOR BURGESS	TRUSTEE	2.00	Director	$0	$0	$0
MARK LOPEZ	TRUSTEE	2.00	Director	$0	$0	$0
ERIN WYNNE	HEAD OF SCHOOL	60.00	Officer	$417,048	$134,961	$552,009
DAVID ANNUNZIATA	CFO & COO	50.00	Officer	$171,865	$26,954	$198,819
FREDERICK MACDONALD	DIRECTOR OF DEVELOPMENT	50.00	Highest	$187,788	$29,981	$217,769
JARED GEARY	DIRECTOR OF COLLEGE COUNSELING	50.00	Highest	$139,193	$46,775	$185,968
DANA HARBERT	TEACHER, ADVISOR	50.00	Highest	$179,680	$43,884	$223,564
JASON PRYZPEK	IB PROG. DIR. & ASST. WEEKEND DIR.	50.00	Highest	$153,924	$31,216	$185,140
MICHAEL RIENDEAU	ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS	60.00	Highest	$225,983	$38,977	$264,960

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	$26,812,107	$23,452,168	$114,838,744	$3,359,939
2024	$24,324,025	$22,603,746	$105,448,988	$1,720,279
2023	$26,800,193	$21,234,415	$102,861,586	$5,565,778
2022	$24,485,162	$21,136,187	$95,855,505	$3,348,975
2021	$29,673,170	$19,783,511	$96,499,994	$9,889,659
2020	$23,024,967	$19,024,176	$87,454,244	$4,000,791
2019	$23,349,372	$19,079,879	$86,064,692	$4,269,493

EAGLE HILL FOUNDATION OF MASSACHUSETTSINC