RUMSEY 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

1941

Legal Domicile

Principal Officer

IAN CRAIG

Phone

8608680535

Tax Period

2023-07-01 to 2024-06-30

RUMSEY HALL SCHOOL INC, founded in 1941, is a mid-sized nonprofit in the Education sector that reported $21.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $20.1M left a modest 6% surplus.

Mission

RUMSEY HALL SCHOOL IS COMMITTED TO THE WHOLE CHILD APPROACH TO EDUCATION AND BELIEVES THAT TEACHING ACADEMICS AND TEACHING AN ATTITUDE OF MIND ARE OF EQUAL IMPORTANCE. THE SCHOOL EMPHASIZES EFFORT AS A CRITERION FOR SUCCESS AND IS DEDICATED TO HELPING EACH CHILD DEVELOP TOWARDS HIS OR HER MAXIMUM STATURE AS AN EDUCATED PERSON, A SUCCESSFUL MEMBER OF A FAMILY, AND CONTRIBUTING MEMBER OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $14,683,164 Revenue: $16,347,921

RUMSEY HALL SCHOOL IS A COED BOARDING AND DAY INDEPENDENT SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO 332 STUDENTS IN GRADES PRE-K THROUGH NINE.

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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 $3,343,248

Program Service Revenue $16,214,739

Investment Income $1,615,024

Other Revenue $298,038

TOTAL REVENUE $21,471,049

Expense Breakdown

Grants Paid $1,688,730

Salaries & Benefits $11,218,504

Fundraising Expenses $1,217,558

Program Expenses $14,683,164

Other Expenses $7,213,972

TOTAL EXPENSES $20,121,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,471,049	$17,671,726	+0.2%
Expenses	$20,121,206	$18,866,611	+0.1%
Net Income	$1,349,843	$-1,194,885	-2.1%

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

156

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

$775,169

Total Directors

Key Employees

$605,588

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY LOSS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SUZANNE BLAICHER	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN FAUSTER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
GREG WARNER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS ALLEN	TRUSTEE (FROM 5/24)	2.00	Director	$0	$0	$0
ANDY BAZOS	TRUSTEE (FROM 5/24)	2.00	Director	$0	$0	$0
LAUREN BOOTH	TRUSTEE	2.00	Director	$0	$0	$0
GRAHAM COLE	TRUSTEE (UNTIL 5/24)	2.00	Director	$0	$0	$0
JOHN EREN	TRUSTEE	2.00	Director	$0	$0	$0
MANUEL GRULLON	TRUSTEE	2.00	Director	$0	$0	$0
ABRAHAM JOSEPH	TRUSTEE (FROM 5/24)	2.00	Director	$0	$0	$0
NICHOLAS LOGOTHETIS	TRUSTEE	2.00	Director	$0	$0	$0
ADRIENNE LUFKIN	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY MATTHEWS	TRUSTEE	2.00	Director	$0	$0	$0
ANNE MURDICA	TRUSTEE	2.00	Director	$0	$0	$0
ALEX MURPHY	TRUSTEE	2.00	Director	$0	$0	$0
CATE O'DWYER	TRUSTEE (FROM 5/24)	2.00	Director	$0	$0	$0
KEEFE RAFFERTY	TRUSTEE (FROM 5/24)	2.00	Director	$0	$0	$0
ELIZABETH STOUT	TRUSTEE	2.00	Director	$0	$0	$0
IAN CRAIG	HEAD OF SCHOOL	40.00	Officer	$370,144	$135,067	$505,211
DANELLE PLACELLA	CFOO AS OF 7/1/2023	40.00	Officer	$95,470	$60,043	$155,513
GILBERT T THORNFELDT	CFO THRU 6/30/2023	40.00	Officer	$97,389	$17,056	$114,445
BROOKE GIESE	ASSOCIATE HEAD OF SCHOOL	40.00	Key Emp	$208,912	$107,316	$316,228
BENJAMIN PASTOR	DIRECTOR OF ADVANCEMENT	40.00	Key Emp	$164,783	$124,577	$289,360
CLAYTON KETCHUM	DIRECTOR OF SECONDARY SCHO	40.00	Highest	$136,671	$67,236	$203,907
LAURA STUBBS	DIRECTOR OF MARKETING & COMMUNICATIONS	40.00	Highest	$125,701	$16,496	$142,197
NANCY DALRYMPLE	DIRECTOR OF HEALTH CENTER	40.00	Highest	$114,378	$132,944	$247,322
ROBERT BRENNER	DIRECTOR OF LOWER SCHOOL	40.00	Highest	$112,979	$64,666	$177,645
RICHARD BUTLER	DIRECTOR OF RESIDENTIAL LIFE	40.00	Highest	$109,615	$54,391	$164,006

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	$21,471,049	$20,121,206	$68,692,957	$1,349,843
2023	$17,671,726	$18,866,611	$64,429,713	$-1,194,885
2022	$17,948,130	$16,982,751	$63,626,541	$965,379
2021	$16,603,122	$15,937,956	$67,305,104	$665,166
2020	$15,362,985	$15,498,734	$62,574,739	$-135,749
2019	$17,961,431	$15,626,263	$63,725,772	$2,335,168
2018	$18,143,250	$14,322,101	$60,859,680	$3,821,149