GRACE CHURCH SCHOOL (EIN 113752853) - 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

2005

Legal Domicile

Principal Officer

SUSAN AUSTIN

Phone

2124755609

Tax Period

2024-07-01 to 2025-06-30

GRACE CHURCH SCHOOL, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $62.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDU. FOR CHILDREN ROOTED IN INTELLECTUAL EXCELLENCE AND ETHICAL VIRTUE.

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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 $4,961,204

Program Service Revenue $55,953,799

Investment Income $1,513,550

Other Revenue $264,470

TOTAL REVENUE $62,693,023

Expense Breakdown

Grants Paid $10,113,766

Salaries & Benefits $33,491,790

Fundraising Expenses $1,543,225

Program Expenses $58,093,092

Other Expenses $20,996,436

TOTAL EXPENSES $64,601,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,693,023	$57,673,315	+0.1%
Expenses	$64,601,992	$61,387,744	+0.1%
Net Income	$-1,908,969	$-3,714,429	-0.5%

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

405

Volunteers

100

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

$1,081,789

Total Directors

$739,178

Key Employees

$263,574

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN REAGAN	TRUSTEE	1.00	Director	$0	$0	$0
AVANI MEHTA SOOD	TRUSTEE	1.00	Director	$0	$0	$0
CAMILLE ORME	TRUSTEE	1.00	Director	$0	$0	$0
DAMIAN ZUNINO	TRUSTEE	1.00	Director	$0	$0	$0
DOMINIQUE SCHULTE	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA GARBAN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS ARMER	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH KIPP-GIUSTI	TRUSTEE	1.00	Director	$0	$0	$0
FELICIA WILKS	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE MAJOROS	VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
GREG GUSHEE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAKE SIEWERT	TRUSTEE	1.00	Director	$0	$0	$0
JAN ABERNATHY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HALL	TRUSTEE	1.00	Director	$0	$0	$0
KENJI YOSHINO	TRUSTEE	1.00	Director	$0	$0	$0
KIRBY CHIN	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET CROTTY	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA HIRSCHMAN	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE WESTON	CHAIR	1.00	Officer Director	$0	$0	$0
MERRITT TILNEY	TRUSTEE	1.00	Director	$0	$0	$0
MONICA LAI	TRUSTEE	1.00	Director	$0	$0	$0
OJAY OBINANI	TRUSTEE	1.00	Director	$0	$0	$0
PETER GILMAN	TRUSTEE	1.00	Director	$0	$0	$0
REV DONALD WARING	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT PENNOYER	HEAD OF SCHOOL	40.00	Officer Director	$585,622	$153,556	$739,178
SHYAMLI MILAM	TRUSTEE	1.00	Director	$0	$0	$0
TED GOLDTHORPE	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE TOSCANO	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN AUSTIN	CHIEF FINANCIAL OFFICER	40.00	Officer	$308,583	$34,028	$342,611
SAARA MAHJOURI	ASSISTANT HEAD OF SCHOOL	40.00	Key Emp	$233,191	$30,383	$263,574
ELIZABETH LEVAY	DIRECTOR OF ADVANCEMENT	40.00	Highest	$282,355	$18,132	$300,487
ELSA HEPNER	HEAD OF THE MIDDLE SCHOOL	40.00	Highest	$207,364	$50,672	$258,036
KIM CHALONER	DEAN OF FACULTY	40.00	Highest	$209,559	$46,406	$255,965
LORRY PERRY	HEAD OF HIGH SCHOOL	40.00	Highest	$250,193	$25,207	$275,400
MELANIE WHITE	DIRECTOR OF COLLEGE GUIDANCE	40.00	Highest	$261,057	$51,186	$312,243
GEORGE DAVISON	HEAD OF SCHOOL (FORMER)	0.00		$281,455	$0	$281,455

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	$62,693,023	$64,601,992	$190,596,319	$-1,908,969
2024	$57,673,315	$61,387,744	$189,590,592	$-3,714,429
2023	$55,367,637	$59,239,173	$190,844,537	$-3,871,536
2022	$52,609,035	$58,406,413	$112,611,792	$-5,797,378
2021	$52,477,666	$60,058,893	$124,238,513	$-7,581,227
2020	$52,632,889	$52,624,045	$119,486,051	$8,844
2019	$47,989,239	$47,884,844	$121,293,003	$104,395
2018	$50,002,574	$44,480,885	$117,814,225	$5,521,689

GRACE CHURCH SCHOOL