Easton Country Day School Inc (EIN 061375555) - 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

1993

Legal Domicile

Principal Officer

Jody Smith

Phone

2032685530

Tax Period

2023-07-01 to 2024-06-30

Easton Country Day School Inc, founded in 1993, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Private co-educational school for Pre-K through 12th grade.

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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 $287,164

Program Service Revenue $4,847,352

Investment Income $4,452

Other Revenue $-2,011

TOTAL REVENUE $5,136,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,871,778

Fundraising Expenses $0

Program Expenses $4,974,643

Other Expenses $1,687,413

TOTAL EXPENSES $5,559,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,136,957	$6,030,885	-0.1%
Expenses	$5,559,191	$4,364,841	+0.3%
Net Income	$-422,234	$1,666,044	-1.3%

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

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

$377,134

Total Directors

$377,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jody Smith	Head of School	40.00	Officer Director	$191,667	$0	$191,667
Suellen Inwood	Head of School	40.00	Officer Director	$185,467	$0	$185,467
Paul Lupo	Advisor	10.00	Director	$0	$0	$0
Tessa Zimmerman	Advisor	2.00	Director	$0	$0	$0
Richard Smith	Chairman	2.00	Officer Director	$0	$0	$0
Scott Titus	Advisor	2.00	Director	$0	$0	$0
Dr Fred O'Donald	Emeritus	2.00	Director	$0	$0	$0
Michelle Bailey Hocker	Director K-12	40.00	Highest	$100,757	$0	$100,757
Casey Kennedy	Math Specialist	40.00	Highest	$110,824	$0	$110,824

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	$5,136,957	$5,559,191	$3,148,081	$-422,234
2023	$6,030,885	$4,364,841	$3,526,826	$1,666,044
2022	$3,780,250	$3,778,992	$1,924,979	$1,258
2021	$4,281,312	$3,891,882	$1,898,623	$389,430
2020	$4,168,413	$3,362,278	$1,296,361	$806,135
2019	$3,509,464	$3,831,578	$762,385	$-322,114
2019	$3,521,721	$3,881,114	$786,590	$-359,393
2018	$3,535,327	$3,806,157	$606,787	$-270,830

Easton Country Day School Inc