PROFESSIONAL CHILDRENS SCHOOL INC (EIN 131635277) - 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

1914

Legal Domicile

Principal Officer

JAMES DAWSON

Phone

2125823116

Tax Period

2022-07-01 to 2023-06-30

PROFESSIONAL CHILDRENS SCHOOL INC, founded in 1914, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.2M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE A CHALLENGING AND ENGAGING COLLEGE PREPARATORY PROGRAM FOR BUSY ARTISTS, ATHLETES AND OTHER YOUNG PEOPLE WHO ARE SERIOUS ABOUT THEIR STUDIES.

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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 $1,530,779

Program Service Revenue $5,733,993

Investment Income $-103,526

Other Revenue $12,410

TOTAL REVENUE $7,173,656

Expense Breakdown

Grants Paid $1,291,916

Salaries & Benefits $5,967,037

Fundraising Expenses $687,503

Program Expenses $7,132,189

Other Expenses $2,074,463

TOTAL EXPENSES $9,333,416

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,173,656	$7,913,959	-0.1%
Expenses	$9,333,416	$8,940,612	+0.0%
Net Income	$-2,159,760	$-1,026,653	+1.1%

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

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

$762,101

Total Directors

$507,699

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DAWSON	HEAD OF SCHOOL	40.00	Officer Director	$438,426	$69,273	$507,699
MELANIE HARRIS	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE J HULL	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE KENNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE DIECK	CHAIR EMERITUS THRU 06/23	0.10	Officer Director	$0	$0	$0
AMANDA BHALLA	TRUSTEE	0.50	Director	$0	$0	$0
DONALD B BRANT JR	TRUSTEE	0.50	Director	$0	$0	$0
MARIAN BROWN	TRUSTEE	0.50	Director	$0	$0	$0
ANTHONY ROTH COSTANZO	TRUSTEE	0.30	Director	$0	$0	$0
AMY CRATE	TRUSTEE THRU 06/23	0.50	Director	$0	$0	$0
ISAAC S GREANEY	TRUSTEE	0.50	Director	$0	$0	$0
SONJA KOSTICH	TRUSTEE	0.30	Director	$0	$0	$0
ELEENA MELAMUD	TRUSTEE	0.50	Director	$0	$0	$0
BOB MUSIKER	TRUSTEE	0.30	Director	$0	$0	$0
ERICA MARKS PANUSH	TRUSTEE	0.50	Director	$0	$0	$0
JOHN B MURRAY	TRUSTEE THRU 06/23	0.50	Director	$0	$0	$0
ERIN SCANLON	TRUSTEE	0.50	Director	$0	$0	$0
SONYA SCHROEDER	TRUSTEE	0.50	Director	$0	$0	$0
WILLIAM VILLAFRANCO	TRUSTEE	0.50	Director	$0	$0	$0
JASON WEINBERG	TRUSTEE	0.50	Director	$0	$0	$0
PAUL Q KANE	DIRECTOR OF FINANCE	55.00	Officer	$202,599	$51,803	$254,402
PAUL SHAURETTE	ASSOCIATE HEAD OF SCHOOL	40.00	Highest	$204,401	$28,501	$232,902
REEM ABU-AMARA	DIRECTOR OF TECHNOLOGY	40.00	Highest	$167,048	$19,720	$186,768
CHRISTOPHER HALEY	DIRECTOR OF INST. ADVANCEM	40.00	Highest	$169,723	$29,596	$199,319
WILLIAM HIRT	COLLEGE COUNSELOR	40.00	Highest	$162,295	$25,985	$188,280
JOHN TUCKER	DIRECTOR OF PUBLIC RELATIONS	40.00	Highest	$145,595	$27,296	$172,891

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	$7,173,656	$9,333,416	$19,166,904	$-2,159,760
2022	$7,913,959	$8,940,612	$20,795,903	$-1,026,653
2021	$10,743,911	$10,085,728	$23,463,877	$658,183
2020	$9,892,192	$10,050,068	$25,082,480	$-157,876
2019	$9,869,738	$9,802,470	$23,544,942	$67,268

PROFESSIONAL CHILDRENS SCHOOL INC