SCOPE EDUCATION SERVICES (EIN 112073576) - 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

1964

Legal Domicile

Phone

6313600800

Tax Period

2024-09-01 to 2025-08-31

SCOPE EDUCATION SERVICES, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $44.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

SCOPE PROVIDES CHILDCARE AND ENRICHMENT PROGRAMS AND OTHER SERVICES TO SCHOOL DISTRICTS IN THE LONG ISLAND COMMUNITY.

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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 $119,700

Program Service Revenue $44,011,327

Investment Income $730,304

Other Revenue $77,883

TOTAL REVENUE $44,939,214

Expense Breakdown

Grants Paid $210,825

Salaries & Benefits $38,112,179

Fundraising Expenses $0

Program Expenses $40,497,220

Other Expenses $6,583,581

TOTAL EXPENSES $44,906,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,939,214	$48,816,383	-0.1%
Expenses	$44,906,585	$46,834,916	0.0%
Net Income	$32,629	$1,981,467	-1.0%

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

2701

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

$288,225

Total Directors

$288,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr George L Duffy	Executive Dir.	37.00	Officer Director	$267,880	$20,345	$288,225
PATRICIA M WALSH	DEPUTY DIR OF FIN.	37.00		$198,050	$12,869	$210,919
MICHAEL O'BRIEN	DEPUTY DIRECTOR	37.00		$186,065	$8,376	$194,441
JOHN STIMMEL	DEPUTY DIRECTOR	37.00		$182,604	$8,322	$190,926
ANN NUZZO	DIR. OF FACILITIES	37.00		$143,495	$41,586	$185,081
MINDY LABRIOLA	SR. DIRECTOR	37.00		$140,674	$9,442	$150,116
Dr Lance Lohman	Board Member	5.00	Director	$0	$0	$0
Dr Anthony Annunziato	Board Member	5.00	Director	$0	$0	$0
Dr Kenneth Bossert	Vice President	5.00	Officer Director	$0	$0	$0
Dr Timothy Hearney	Board Member	5.00	Director	$0	$0	$0
Dr Dominick Palma	Board Member	5.00	Director	$0	$0	$0
Dr Roberta Gerold	Board Member	5.00	Director	$0	$0	$0
Dr Michael Nagler	Board Member	5.00	Director	$0	$0	$0
Dr Yiendhy Farrelly	Treasurer	5.00	Officer Director	$0	$0	$0
Dr Robert Feirsen	Board Member	5.00	Director	$0	$0	$0
Dr Lorna R Lewis	President	5.00	Officer Director	$0	$0	$0
Dr Robert Moraghan	Board Member	5.00	Director	$0	$0	$0
Dr Joseph Famularo	Board Member	5.00	Director	$0	$0	$0
Mr Lars Clemensen	Past President	5.00	Director	$0	$0	$0
Mr Henry Grishman	Board Member	5.00	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	$44,939,214	$44,906,585	$27,003,710	$32,629
2024	$48,816,383	$46,834,916	$26,452,379	$1,981,467
2023	$41,410,887	$37,749,198	$25,323,042	$3,661,689
2022	$31,054,488	$28,556,314	$20,818,425	$2,498,174
2021	$22,246,673	$17,015,434	$15,705,404	$5,231,239
2020	$18,966,133	$22,182,248	$9,917,528	$-3,216,115
2019	$20,962,506	$20,800,209	$14,221,646	$162,297

SCOPE EDUCATION SERVICES