THE NEW INTERDISCIPLINARY SCHOOL (EIN 112428403) - 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

1977

Legal Domicile

Principal Officer

WALTER STOCKTON

Phone

6319245583

Tax Period

2022-07-01 to 2023-06-30

THE NEW INTERDISCIPLINARY SCHOOL, founded in 1977, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $11.8M left a modest 8% surplus.

Mission

NIS IS AN INNOVATIVE EARLY CHILDHOOD LEARNING CENTER THAT PROVIDES EDUCATIONAL AND THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS FROM INFANT TO FIVE YEARS OF AGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,914,095

Program Service Revenue $10,961,683

Investment Income $36,980

Other Revenue $3,718

TOTAL REVENUE $12,916,476

Expense Breakdown

Grants Paid $170,554

Salaries & Benefits $10,053,913

Fundraising Expenses $0

Program Expenses $10,477,294

Other Expenses $1,611,938

TOTAL EXPENSES $11,836,405

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,916,476	$9,855,855	+0.3%
Expenses	$11,836,405	$9,849,196	+0.2%
Net Income	$1,080,071	$6,659	+161.2%

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

222

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

$1,689,653

Total Directors

Key Employees

$459,631

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER STOCKTON	CEO	1.6	Officer	$0	$49,074	$719,170
MARYBETH LICHTNEGER	CFO/COO	1.6	Officer	$0	$55,357	$537,224
JAY SILVERSTEIN	EXECUTIVE DIRECTOR	10.0	Key Emp	$398,310	$61,321	$459,631
FRANK LOMBARDI	CLO	1.6	Officer	$0	$74,564	$433,259
Kristen Moran	DIRECTOR OF CLINICAL SERVICES	40.0	Highest	$139,357	$7,748	$147,105
Maureen Rockwood	DIR. OF EDU. CIRRICULIM INST.	40.0	Highest	$110,283	$24,456	$134,739
HONORABE PAUL PONTIERI	CHAIRMAN	0.25	Officer Director	$0	$0	$0
CHRIS MCCANN	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
BRIAN BOYLE	TREASURER	0.25	Officer Director	$0	$0	$0
DR JOSEPH MORRIS	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHN AICHER ESQ	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM ARCHER	TRUSTEE	0.25	Director	$0	$0	$0
GARY BENCIVENGA	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS CULLEN	TRUSTEE	0.25	Director	$0	$0	$0
LEONARD FEINSTEIN	TRUSTEE	0.25	Director	$0	$0	$0
JOHN FALLON	TRUSTEE Thru 10/06/22	0.25	Director	$0	$0	$0
RENA FERGUSON	TRUSTEE	0.25	Director	$0	$0	$0
JOSHUA D GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
STUART GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
NELLA HAHN	TRUSTEE	0.25	Director	$0	$0	$0
LEAH-MICHELLE JEFFERSON	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS KILLEEN	TRUSTEE	0.25	Director	$0	$0	$0
MICHELE M KNAPP	TRUSTEE	0.25	Director	$0	$0	$0
DONNA LODUCA	TRUSTEE	0.25	Director	$0	$0	$0
JAMES MARTINSEN	TRUSTEE	0.25	Director	$0	$0	$0
DR FREDIC WEINBAUM	TRUSTEE	0.25	Director	$0	$0	$0
JAY I ZUCKERMAN	TRUSTEE	0.25	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	No data	No data	No data	No data
2023	$12,916,476	$11,836,405	$10,340,048	$1,080,071
2022	$9,855,855	$9,849,196	$10,692,281	$6,659
2021	$8,823,399	$8,854,746	$10,350,246	$-31,347
2020	$9,286,012	$9,124,959	$10,414,173	$161,053
2019	$8,854,079	$8,749,304	$7,958,983	$104,775
2018	$8,711,280	$8,566,526	$7,530,395	$144,754

THE NEW INTERDISCIPLINARY SCHOOL