RENBROOK SCHOOL INC (EIN 060646702) - 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

1936

Legal Domicile

Principal Officer

KERRY DOHERTY

Phone

8602361661

Tax Period

2023-09-01 to 2024-08-31

RENBROOK SCHOOL INC, founded in 1936, is a mid-sized nonprofit in the Education sector that reported $16.5M in total revenue in fiscal year 2023. Net assets of $41.6M represent 30 months of operating reserves.

Mission

FUELED BY A TRADITION OF INNOVATION, SELF-DISCOVERY, AND THE PURSUIT OF EXCELLENCE, RENBROOK SCHOOL PLACES STUDENTS AT THE CENTER OF THEIR LEARNING.WE EDUCATE AND INSPIRE STUDENTS TO DEVELOP THE CHARACTER, KNOWLEDGE, AND CREATIVITY TO LEAD IN AN INCREASINGLY GLOBAL AND INCLUSIVE WORLD.IN A NURTURING COMMUNITY, RENBROOK STUDENTS GAIN THE SKILLS AND DISPOSITIONS OF ENGAGED, LIFE-LONG LEARNERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,776,678

Program Service Revenue $14,080,125

Investment Income $480,435

Other Revenue $169,322

TOTAL REVENUE $16,506,560

Expense Breakdown

Grants Paid $1,820,625

Salaries & Benefits $9,670,708

Fundraising Expenses $824,559

Program Expenses $12,714,690

Other Expenses $4,827,775

TOTAL EXPENSES $16,319,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,506,560	$15,563,489	+0.1%
Expenses	$16,319,108	$15,054,283	+0.1%
Net Income	$187,452	$509,206	-0.6%

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

355

Volunteers

500

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

$715,142

Total Directors

$533,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SIGRIST	HEAD OF SCHOOL	40.00	Officer Director	$342,218	$127,906	$470,124
KERRY DOHERTY	CHIEF FINANCIAL OFFICER	40.00	Officer	$147,904	$97,114	$245,018
JULIE SCHLOSSINGER	LOWER SCHOOL HEAD	40.00	Highest	$122,880	$23,924	$146,804
CARA WOODS	DIRECTOR OF ALUMNI & DEVELOPMENT	40.00	Highest	$115,039	$116,971	$232,010
CHARLES L VAUGHAN	BOARD MEMBER/FACULTY REP	2.00	Director	$55,316	$7,934	$63,250
FERN J BARRASSO	CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM V N PHILIP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL D KLETT	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN A ROTH	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLINE M BUCKLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA L CALLAHAN	BOARD MEMBER (AS OF 6/24)	2.00	Director	$0	$0	$0
ELIZABETH CHOU	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT V DEUTSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JUNISA S GREAR	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOK A HAZLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA HENNESSY	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY A JACKOWITZ	BOARD MEMBER (UNTIL 06/24)	2.00	Director	$0	$0	$0
KATHERINE PHILIP KAUFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARROLL K LANE	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA K CORBIN LOREE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOLYN MANAFORT	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA MATZKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIELA PODOLSKI	BOARD MEMBER (AS OF 6/24)	2.00	Director	$0	$0	$0
ANJANETTE FERRIS SENATUS	BOARD MEMBER	2.00	Director	$0	$0	$0
TEJAL SHAH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA V TARANTINO	BOARD MEMBER	2.00	Director	$0	$0	$0
PIA ROSENBERG TORO	BOARD MEMBER (UNTIL 06/24)	2.00	Director	$0	$0	$0
GEORGE R TRUMBULL IV	BOARD MEMBER	2.00	Director	$0	$0	$0
WILSON VEGA	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER A VIETS	BOARD MEMBER	2.00	Director	$0	$0	$0
HERMAN H WOODARD JR	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHELLE G WOODSON	BOARD MEMBER	2.00	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
2024	$16,506,560	$16,319,108	$51,453,505	$187,452
2023	$15,563,489	$15,054,283	$48,064,311	$509,206
2022	$18,257,695	$14,181,353	$46,455,671	$4,076,342
2021	$14,836,915	$13,073,130	$44,373,501	$1,763,785
2020	$13,677,394	$11,879,569	$36,308,445	$1,797,825
2019	$12,277,588	$13,081,111	$41,679,687	$-803,523
2018	$14,237,881	$13,296,900	$42,512,214	$940,981

RENBROOK SCHOOL INC