HAYGROUND SCHOOL INC (EIN 113365670) - 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

1996

Legal Domicile

Principal Officer

ANTHONY F HITCHCOCK

Phone

6315377068

Tax Period

2024-07-01 to 2025-06-30

HAYGROUND SCHOOL INC, founded in 1996, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 23% operating margin.

Mission

TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS.

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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 $1,852,413

Program Service Revenue $4,110,473

Investment Income $80,956

Other Revenue $-3,531

TOTAL REVENUE $6,040,311

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $3,200,557

Fundraising Expenses $17,661

Program Expenses $4,303,864

Other Expenses $1,383,066

TOTAL EXPENSES $4,633,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,040,311	$4,674,902	+0.3%
Expenses	$4,633,623	$4,218,417	+0.1%
Net Income	$1,406,688	$456,485	+2.1%

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

203

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

Total Directors

$988,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG WEITZ	TRUSTEE	40.00	Director	$130,585	$21,743	$152,328
ARJUN ACHUTHAN	TRUSTEE	40.00	Director	$97,048	$42,830	$139,878
LIZ BERTSCH	TRUSTEE	40.00	Director	$116,162	$19,265	$135,427
JULIE FANELLI-DENNY	TRUSTEE	40.00	Director	$99,223	$30,939	$130,162
MARYBETH PACILIO	TRUSTEE	40.00	Director	$90,410	$25,881	$116,291
CHERYL BUCK	TRUSTEE	40.00	Director	$86,835	$22,013	$108,848
MARCELLE LANGENDAL	TRUSTEE	40.00	Director	$83,695	$16,768	$100,463
PERRY BURNS	TRUSTEE	40.00	Director	$45,345	$11,243	$56,588
TOHANASH TARRANT	TRUSTEE	40.00	Director	$48,245	$0	$48,245
EMILY ASPINALL	TRUSTEE	3.00	Director	$0	$0	$0
RICHARD BOSELEY	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE R BULGER	TRUSTEE	3.00	Director	$0	$0	$0
PHILIPPE CHENG	TRUSTEE	5.00	Director	$0	$0	$0
JUSTINE ENGEL-SNOW	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY FEIERSTEIN	TRUSTEE	3.00	Director	$0	$0	$0
MARIA LAVEZZO	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN RINGO	TRUSTEE	1.00	Director	$0	$0	$0
TONI ROSS	TRUSTEE	1.00	Director	$0	$0	$0
EMILY KOROT SAMUELS	TRUSTEE	3.00	Director	$0	$0	$0
NICK SAMUELS	TRUSTEE	3.00	Director	$0	$0	$0
JONATHAN SNOW	TRUSTEE	3.00	Director	$0	$0	$0
LAURA SOLINGER	TRUSTEE	2.00	Director	$0	$0	$0
ELAINE DUFF TITUS	TRUSTEE	2.00	Director	$0	$0	$0
VALERIE MARVIN	PRESIDENT	5.00	Officer	$0	$0	$0
ANTHONY HITCHCOCK	TREASURER	15.00	Officer	$0	$0	$0
TINKA TOPPING	SECRETARY	5.00	Officer	$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	$6,040,311	$4,633,623	$5,994,258	$1,406,688
2024	$4,674,902	$4,218,417	$4,139,644	$456,485
2023	$3,868,467	$3,775,654	$3,188,848	$92,813
2022	$3,452,560	$3,591,571	$3,008,207	$-139,011
2021	$3,261,042	$2,683,377	$2,596,226	$577,665
2020	$3,350,264	$3,268,302	$2,963,397	$81,962
2019	$3,166,983	$3,373,597	$3,672,042	$-206,614
2018	$3,069,827	$3,281,801	$3,836,755	$-211,974

HAYGROUND SCHOOL INC