THE NEW CANAAN COUNTRY SCHOOL INCO… - Form 990 Financial Data

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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

1916

Legal Domicile

Principal Officer

AARON COOPER

Phone

2039720771

Tax Period

2024-07-01 to 2025-06-30

THE NEW CANAAN COUNTRY SCHOOL INCORPORATED, founded in 1916, is a mid-sized nonprofit in the Education sector that reported $43.3M in total revenue in fiscal year 2024. Expenses of $37.3M left a modest 14% surplus.

Mission

WE CREATE AN ACTIVE, JOYFUL LEARNING ENVIRONMENT WHERE CHILDREN ARE CHALLENGED TO THINK DEEPLY, QUESTION CONFIDENTLY, AND ACT GENEROUSLY SO THAT THEY MAY LEAD LIVES OF IMPACT AND PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $28,949,131 Revenue: $28,788,890

EDUCATION EXPENSES INCURRED FOR THE PRIMARY EDUCATION ENROLLMENT OF 575 STUDENTS IN GRADES BEGINNERS TO GRADE 9.

Program 2

Expenses: $1,682,350 Revenue: $17,502

HORIZONS IS A FULL-SCHOLARSHIP YEAR-ROUND ACADEMIC AND ENRICHMENT PROGRAM SERVING APPROXIMATELY 400 DISADVANTAGED STUDENTS EACH YEAR, PRIMARILY FROM STAMFORD AND NORWALK.

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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 $6,612,710

Program Service Revenue $28,727,202

Investment Income $7,793,751

Other Revenue $170,754

TOTAL REVENUE $43,304,417

Expense Breakdown

Grants Paid $2,645,403

Salaries & Benefits $23,262,073

Fundraising Expenses $1,396,346

Program Expenses $30,631,481

Other Expenses $11,349,828

TOTAL EXPENSES $37,327,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,304,417	$41,691,944	+0.0%
Expenses	$37,327,304	$36,524,625	+0.0%
Net Income	$5,977,113	$5,167,319	+0.2%

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

348

Volunteers

457

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

$1,372,000

Total Directors

$1,263,736

Key Employees

$529,086

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON COOPER	HEADMASTER	50.00	Officer Director	$740,337	$296,994	$1,037,331
LACEY RAMSEY	FACULTY TRUSTEE	41.00	Director	$105,194	$5,363	$110,557
DARBY WEBBER	FACULTY TRUSTEE	41.00	Director	$94,007	$21,841	$115,848
TUCKER GOLDEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ARMAN C GOKGOL-KLINE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LAUREN W GREIG	TREASURER	5.00	Officer Director	$0	$0	$0
HEIDI LOCKE-SIMON	SECRETARY	5.00	Officer Director	$0	$0	$0
ARLETY BOWMAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER L BRIGHAM	TRUSTEE	1.00	Director	$0	$0	$0
RYAN MARIE BROOKS	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL DIBIASIO	TRUSTEE	1.00	Director	$0	$0	$0
ALEX FIGUEROA	TRUSTEE	1.00	Director	$0	$0	$0
MIKE GODINA	TRUSTEE	1.00	Director	$0	$0	$0
TAYLOR GOULD	TRUSTEE	1.00	Director	$0	$0	$0
JAMEL A KEELS	TRUSTEE	1.00	Director	$0	$0	$0
SARAH KILCULLEN	TRUSTEE	1.00	Director	$0	$0	$0
JEN KLINE	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW F LEBARON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN V RICOTTA	TRUSTEE	1.00	Director	$0	$0	$0
ELIZBETH SCHMITT	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA THORNTON	TRUSTEE	1.00	Director	$0	$0	$0
SARAH W VRABAC	TRUSTEE	1.00	Director	$0	$0	$0
DOUG RYDER	TRUSTEE	1.00	Director	$0	$0	$0
JAWANDA STABER	TRUSTEE	1.00	Director	$0	$0	$0
TARA CONIGLIO	TRUSTEE	1.00	Director	$0	$0	$0
ANNE MARIE SCHETTINI-LYNCH	CFO THRU MAY 2025	50.00	Officer	$318,856	$15,813	$334,669
MEAGHAN MALLIN	HEAD OF LOWER SCHOOL	40.00	Key Emp	$201,484	$94,360	$295,844
KIRSTEN ROSOLEN	HEAD OF UPPER & MIDDLE SCHOOL	40.00	Key Emp	$173,710	$59,532	$233,242
MARK MACRIDES	DIRECTOR OF COMMUNITY ENGAGEMENT	40.00	Highest	$161,702	$30,612	$192,314
HOLLY CASELLA	DIRECTOR OF ADVANCEMENT	40.00	Highest	$157,531	$35,212	$192,743
GAYLE KENT FINDLAY	DIRECTOR OF MARKETING AND COMMUNICATIONS	40.00	Highest	$121,985	$32,393	$154,378
RESHAN RICHARDS	DIRECTOR OF STUDIES	40.00	Highest	$172,917	$127,682	$300,599
ELIZABETH O'BRIEN	DIRECTOR OF ENROLLMENT	40.00	Highest	$170,826	$78,325	$249,151
RYAN SMITH FORMER SENIOR	DIRECTOR ADVANCEMENT	0.00		$111,580	$16,121	$127,701

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	$43,304,417	$37,327,304	$129,508,591	$5,977,113
2024	No data	No data	No data	No data
2023	$33,798,071	$34,760,066	$113,754,139	$-961,995
2022	$39,886,665	$31,109,115	$109,420,608	$8,777,550
2021	$34,483,033	$32,731,798	$119,743,357	$1,751,235
2020	$30,915,581	$29,699,857	$105,474,995	$1,215,724
2019	$35,948,964	$30,540,381	$97,616,368	$5,408,583
2018	$32,569,966	$29,604,303	$94,930,456	$2,965,663

THE NEW CANAAN COUNTRY SCHOOL INCORPORATED