MANHATTAN COUNTRY SCHOOL INC (EIN 132546971) - 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

1966

Legal Domicile

Principal Officer

SMITA BALIGA

Phone

2123480952

Tax Period

2022-07-01 to 2023-06-30

MANHATTAN COUNTRY SCHOOL INC, founded in 1966, is a community nonprofit in the Education sector that reported $9.0M in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $11.5M exceeded revenue, resulting in a 28% operating deficit.

Mission

INSTRUCTIONAL AND STUDENT ACTIVITIES

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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 $2,240,270

Program Service Revenue $6,371,336

Investment Income $0

Other Revenue $342,540

TOTAL REVENUE $8,954,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,854,207

Fundraising Expenses $119,306

Program Expenses $5,282,851

Other Expenses $3,602,216

TOTAL EXPENSES $11,456,423

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,954,146	$11,213,469	-0.2%
Expenses	$11,456,423	$11,386,048	+0.0%
Net Income	$-2,502,277	$-172,579	+13.5%

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

143

Volunteers

N/A

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

Key Employees

$210,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK ROOSEVELT	HONORARY BOARD MEMBER	5.00	Director	$0	$0	$0
IAN JOHNSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
MARCIN SAWICKI	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL ARONS	BOARD MEMBER	5.00	Director	$0	$0	$0
RAGNAR NAESS	BOARD MEMBER	5.00	Director	$0	$0	$0
HARRIS FRIESS	ALUMNI REP	5.00	Director	$0	$0	$0
NADIYA KAPUR	AUDIT COMMITTEE CHAIR	5.00	Director	$0	$0	$0
SURABHI LAI	COMMUNICATIONS COMMITTEE C	5.00	Director	$0	$0	$0
ADRIENNE COOPER	BOARD MEMBER	5.00	Director	$0	$0	$0
ADJOWAH SCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANI REED	BOARD MEMBER	5.00	Director	$0	$0	$0
HOPE BOND	BOARD MEMBER	5.00	Director	$0	$0	$0
KENNETH HERRERA	BOARD MEMBER	5.00	Director	$0	$0	$0
MAIDA GALVEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
SMITA BALIGA	BOARD MEMBER	5.00	Director	$0	$0	$0
SOPHIA MOREL	BOARD MEMBER	5.00	Director	$0	$0	$0
UNIQUE BRATHWAITE	BOARD MEMBER	5.00	Director	$0	$0	$0
CARLOS GARCIA	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIELA MARKOWICZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ALAN ALTSCHULER	TREASURER	15.00	Officer	$0	$0	$0
ERIKA GIBSON	CHAIR	5.00	Officer	$0	$0	$0
ROXANNE G ELINGS	VICE CHAIR	5.00	Officer	$0	$0	$0
ROXANNE LEFF	SECRETARY	5.00	Officer	$0	$0	$0
COREY BLAY	DIRECTOR	40.00	Key Emp	$196,978	$13,217	$210,195
AKEMI SARDINHA	DIRECTOR OF ADVANCEMENT	40.00	Highest	$109,685	$41,123	$150,808
MAIYA JACKSON	DIRECTOR OF UPPER SCHOOL	40.00	Highest	$120,293	$10,968	$131,261
JOHN MCDANIEL	FARM DIRECTOR	40.00	Highest	$101,629	$10,968	$112,597

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
2023	$8,954,146	$11,456,423	$40,989,753	$-2,502,277
2022	$11,213,469	$11,386,048	$42,502,166	$-172,579
2021	$11,269,443	$9,989,068	$44,093,729	$1,280,375
2020	$9,252,248	$11,066,375	$43,129,219	$-1,814,127
2019	$8,826,582	$10,502,071	$43,635,943	$-1,675,489
2018	$8,902,758	$9,915,339	$44,754,069	$-1,012,581

MANHATTAN COUNTRY SCHOOL INC