SAINT ANN'S SCHOOL (EIN 112606681) - 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

1965

Legal Domicile

Principal Officer

KENYATTE A REID

Phone

7185221660

Tax Period

2023-08-01 to 2024-07-31

SAINT ANN'S SCHOOL, founded in 1965, is a mid-sized nonprofit in the Education sector that reported $76.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

AS A CONDITION OF HIS EMPLOYMENT, IN ORDER TO FULFILL THE CONTRACTUAL OBLIGATIONS OF HIS EMPLOYMENT, VINCENT TOMPKINS IS PROVIDED WITH HOUSING BY THE ORGANIZATION. THE VALUE OF THE HOUSING PROVIDED IN CALENDAR YEAR 2023 IS $77,848, WHICH IS REPORTED AS A NON-TAXABLE BENEFIT. THE NEW HEAD OF SCHOOL, KENYATTE REID, RECIEVED A HOUSING ALLOWANCE OF $90,000 WHICH WAS TAXABLE AND REPORTED IN HIS W-2 FOR CALENDAR YEAR 2023.

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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 $8,689,416

Program Service Revenue $64,205,644

Investment Income $3,838,425

Other Revenue $213,780

TOTAL REVENUE $76,947,265

Expense Breakdown

Grants Paid $13,860,754

Salaries & Benefits $45,437,127

Fundraising Expenses $1,656,194

Program Expenses $60,775,991

Other Expenses $16,129,648

TOTAL EXPENSES $75,427,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,947,265	$70,232,752	+0.1%
Expenses	$75,427,529	$69,183,265	+0.1%
Net Income	$1,519,736	$1,049,487	+0.4%

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

519

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

$968,739

Total Directors

Key Employees

$749,674

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINO CAPOSSELA	PRESIDENT, THRU JULY 2024	5.00	Officer Director	$0	$0	$0
CRYSTAL BOBB-SEMPLE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TONY CHARUVASTRA	SECRETARY	5.00	Officer Director	$0	$0	$0
DANIEL STONE	TREASURER	5.00	Officer Director	$0	$0	$0
ALANIA CHOU	TRUSTEE	3.00	Director	$0	$0	$0
ALEX KING	TRUSTEE	3.00	Director	$0	$0	$0
ALICE GOLDMAN REITE	TRUSTEE	3.00	Director	$0	$0	$0
ANTHONY CHARUVASTRA	TRUSTEE, THRU JULY 2024	3.00	Director	$0	$0	$0
ASHLEY MATHIS	TRUSTEE	3.00	Director	$0	$0	$0
CAROLYN KATZ	TRUSTEE	3.00	Director	$0	$0	$0
CHINYERE ODIM	TRUSTEE	3.00	Director	$0	$0	$0
CLIFF THOMAS	TRUSTEE, THRU JULY 2024	3.00	Director	$0	$0	$0
DAN BERGNER	TRUSTEE, THRU JULY 2024	3.00	Director	$0	$0	$0
FIONA MACINTOSH	TRUSTEE	3.00	Director	$0	$0	$0
IA ANDREWS	TRUSTEE	3.00	Director	$0	$0	$0
JARED DELLA VALLE	TRUSTEE	3.00	Director	$0	$0	$0
JOSH EPSTEIN	TRUSTEE	3.00	Director	$0	$0	$0
JULIE KAHR	TRUSTEE	3.00	Director	$0	$0	$0
KAVITA PATEL	TRUSTEE	3.00	Director	$0	$0	$0
KIT TOLLERSON	TRUSTEE	3.00	Director	$0	$0	$0
LUKE FICTHORN	TRUSTEE	3.00	Director	$0	$0	$0
MARY WATSON	TRUSTEE	3.00	Director	$0	$0	$0
SHAHED FAKHARI LARSON	TRUSTEE, THRU JULY 2024	3.00	Director	$0	$0	$0
TAMARA BELINFANTI	TRUSTEE	3.00	Director	$0	$0	$0
BIANCA ROBERSON	CFO	40.00	Officer	$311,913	$79,387	$391,300
KENYATTE REID	HEAD OF SCHOOL	40.00	Officer	$393,272	$184,167	$577,439
MELISSA KANTOR	DEAN OF FACULTY	40.00	Key Emp	$234,929	$182,640	$417,569
JASON ASBURY	ASSOCIATE HEAD OF SCHOOL	40.00	Key Emp	$270,655	$61,450	$332,105
MAUREEN R YUSUF-MORALES	HEAD OF THE UPPER MIDDLE SCHOOL	40.00	Highest	$211,445	$307,486	$518,931
DAVID SMITH	DIR. OF ADVANCEMENT THRU AUG 2023	40.00	Highest	$160,508	$34,844	$195,352
LAYNE KAMINSKY DIR OF	CAMPUS FACILITIES & CAPITAL MGMT	40.00	Highest	$185,754	$27,393	$213,147
GILLIAN BAINE	HEAD OF THE LOWER SCHOOL	40.00	Highest	$191,481	$33,145	$224,626
MARINA M THOMPSON DIR OF	PEOPLE & ORGANIZATIONAL DEVELOPMENT	40.00	Highest	$188,374	$25,852	$214,226
VINCENT TOMPKINS	FORMER HEAD OF SCHOOL THRU JULY 2023	0.00		$873,639	$132,561	$1,006,200

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
2024	$76,947,265	$75,427,529	$214,284,347	$1,519,736
2023	$70,232,752	$69,183,265	$206,080,278	$1,049,487
2022	$73,475,158	$65,699,159	$162,069,731	$7,775,999
2021	$65,148,191	$64,351,227	$164,091,224	$796,964
2020	$65,605,468	$58,879,002	$150,634,003	$6,726,466
2019	$59,384,745	$57,935,625	$142,008,440	$1,449,120
2018	$57,995,309	$55,347,649	$147,689,202	$2,647,660

SAINT ANN'S SCHOOL