THE COUNTRY SCHOOL INCORPORATED

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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

1955

Legal Domicile

Principal Officer

JOHN FIXX

Phone

2034213113

Tax Period

2024-07-01 to 2025-06-30

THE COUNTRY SCHOOL INCORPORATED, founded in 1955, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2024. Expenses of $7.5M left a modest 9% surplus.

Mission

AT THE COUNTRY SCHOOL, WE ARE COMMITTED TO CREATING AN ENVIRONMENT WHICH IS BOTH ACADEMICALLY CHALLENGING AND RESPONSIVE TO THE SOCIAL AND EMOTIONAL NEEDS OF GROWING CHILDREN. ENCOURAGING CLOSE RELATIONSHIPS AMONG STUDENTS AND TEACHERS AND COOPERATION BETWEEN HOME AND SCHOOL, WE FOSTER A FEELING OF FAMILY. THE SCHOOL COMMUNITY STRIVES TO NURTURE EACH CHILD, VALUING HIS OR HER UNIQUE GIFTS IN AN ATMOSPHERE OF MUTUAL RESPECT. THE TRADITIONAL DISCIPLINES OF READING, WRITING, MATHEMATICS, SCIENCE, SOCIAL STUDIES, AND FOREIGN LANGUAGE FORM THE CORE OF OUR ACADEMIC PROGRAM. BECAUSE WE SEEK TO EDUCATE THE WHOLE CHILD, THE SCHOOL IS ALSO COMMITTED TO A VITAL ARTS PROGRAM, STRONG OFFERINGS IN PHYSICAL EDUCATION, AND CHALLENGING OPPORTUNITIES FOR INDIVIDUAL GROWTH. OUR TEACHING IS SPIRITED AND PROMOTES ACTIVE LEARNING. WE PROVIDE EXPERIENCES WHICH ARE SENSITIVE TO DIFFERENT LEARNING STYLES AND STAGES OF DEVELOPMENT. WE GUIDE STUDENTS TO DISCOVER THEIR OWN STRENGTHS AND DEVELOP CONFIDENCE.

Program Service Accomplishments

Program 1

Expenses: $5,712,453 Revenue: $6,647,923

EDUCATIONAL PROGRAMS - PRE-SCHOOL THROUGH GRADE EIGHT FOR 201 FULL-TIME STUDENTS

Program 2

Expenses: $25,483 Revenue: $23,552

MUSIC LESSONS - LESSONS FOR 22 ENROLLED STUDENTS DURING AFTER SCHOOL HOURS

Program 3

Expenses: $34,511 Revenue: $57,614

EXTENDED DAY - AFTER SCHOOL CARE FOR 81 ENROLLED STUDENTS

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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 $1,203,662

Program Service Revenue $6,729,089

Investment Income $210,988

Other Revenue $36,633

TOTAL REVENUE $8,180,372

Expense Breakdown

Grants Paid $607,232

Salaries & Benefits $5,275,538

Fundraising Expenses $198,613

Program Expenses $5,772,447

Other Expenses $1,582,476

TOTAL EXPENSES $7,465,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,180,372	$7,738,433	+0.1%
Expenses	$7,465,246	$6,816,354	+0.1%
Net Income	$715,126	$922,079	-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

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

$359,794

Total Directors