HAMDEN HALL SCHOOL INC

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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

1946

Legal Domicile

Principal Officer

ROBERT IZZO

Phone

2037522600

Tax Period

2023-07-01 to 2024-06-30

HAMDEN HALL SCHOOL INC, founded in 1946, is a mid-sized nonprofit in the Education sector that reported $31.3M in total revenue in fiscal year 2023. Expenses of $29.2M left a modest 6% surplus.

Mission

TO CONDUCT, MAINTAIN, OPERATE AND MANAGE AN EDUCATIONAL INSTITUTION AND SCHOOL, TO EDUCATE AND ADVANCE THE EDUCATION OF GIRLS AND BOYS, YOUNG WOMEN AND YOUNG MEN AND TO STIMULATE IN THEM SOUND SCHOLARSHIP, LEARNING, PHYSICAL VIGOR AND UPRIGHTNESS OF CHARACTER BY SUCH METHODS AND UPON SUCH LIVES AS MAY SEEM EXPEDIENT.

Program Service Accomplishments

Program 1

Expenses: $27,226,050 Revenue: $29,165,126

EDUCATION OF PRE-SCHOOL THROUGH TWELFTH GRADE STUDENTS AND RELATED ACTIVITIES. THE TOTAL NUMBER OF STUDENTS WHICH ATTENDED THE SCHOOL IN FISCAL YEAR 2024 WAS 656.

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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 $1,450,999

Program Service Revenue $29,165,126

Investment Income $658,533

Other Revenue $0

TOTAL REVENUE $31,274,658

Expense Breakdown

Grants Paid $7,453,486

Salaries & Benefits $15,521,364

Fundraising Expenses $694,529

Program Expenses $27,226,050

Other Expenses $6,271,298

TOTAL EXPENSES $29,246,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,274,658	$29,530,992	+0.1%
Expenses	$29,246,148	$27,462,189	+0.1%
Net Income	$2,028,510	$2,068,803	0.0%

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

336

Volunteers

N/A

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

$684,354

Total Directors

$584,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT IZZO	HEAD OF SCHO	60.00	Officer Director	$482,481	$76,800	$559,281
JANET IZZO	DIRECTOR OF	40.00	Highest	$146,390	$26,872	$173,262
KEITH KALISZEWSKI	DIR. OF ENRO	40.00	Highest	$156,102	$10,638	$166,740
JAMES HUNTER	DIRECTOR OF	50.00	Highest	$140,094	$21,447	$161,541
LORRI CARROLL	DIR. OF LOWE	40.00	Highest	$139,303	$10,221	$149,524
DAWN MICELI	DIRECTOR OF	40.00	Highest	$136,750	$10,071	$146,821
PAMELA MALEC	CONTROLLER	40.00	Officer	$116,918	$8,155	$125,073
BARBARA DENATALE	TRUSTEE	0.50	Director	$24,880	$0	$24,880
ANDREW ACQUARULO	PRESIDENT	1.00	Director	$0	$0	$0
BAYO AFOLALU	TRUSTEE	0.50	Director	$0	$0	$0
MARSHAL GIBSON	TRUSTEE	0.50	Director	$0	$0	$0
ANN MARIE GOLIOTO	TRUSTEE	0.50	Director	$0	$0	$0
JORDAN HADELMAN	VICE PRESIDE	0.50	Director	$0	$0	$0
ROBERT MASSEY JR	TRUSTEE	0.50	Director	$0	$0	$0
SANDY KALISZEWSKI	TRUSTEE	0.50	Director	$0	$0	$0
LAURIE-ANN LETIZIA	TRUSTEE	0.50	Director	$0	$0	$0
CLEMENT LEWIN	TRUSTEE	0.50	Director	$0	$0	$0
MARIANNE MCKEON LUCEY	TRUSTEE	0.50	Director	$0	$0	$0
JOYCE LUJIC	TRUSTEE	0.50	Director	$0	$0	$0
MEENA MORAN	TRUSTEE	0.50	Director	$0	$0	$0
PHYLLIS PARI	TRUSTEE	0.50	Director	$0	$0	$0
MARIA PROTA	TRUSTEE	0.50	Director	$0	$0	$0
DAVID RICCIO	TREASURER	0.80	Director	$0	$0	$0
JOSEPH SAPIENTE	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY VINGIANO	SECRETARY	0.50	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	$31,274,658	$29,246,148	$58,112,364	$2,028,510
2023	$29,530,992	$27,462,189	$51,724,469	$2,068,803
2022	$28,015,380	$25,807,489	$47,571,525	$2,207,891
2021	$25,145,163	$24,237,064	$45,579,544	$908,099
2020	$25,585,313	$24,166,363	$42,479,855	$1,418,950
2019	$24,313,726	$23,326,432	$39,063,114	$987,294
2018	$23,603,481	$23,268,432	$38,136,103	$335,049