ROBERT LOUIS STEVENSON SCHOOL

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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

1977

Legal Domicile

Principal Officer

CARL POZZI

Phone

2127876400

Tax Period

2023-07-01 to 2024-06-30

ROBERT LOUIS STEVENSON SCHOOL, founded in 1977, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $6.6M left a modest 7% surplus.

Mission

THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING THEM TOWARDS POSTSECONDARY INDEPENDENCE AND SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $4,603,505 Revenue: $6,704,080

THE ROBERT LOUIS STEVENSON SCHOOL'S MISSION IS TO PROMOTE THE EMOTIONAL MASTERY NEEDED FOR LEARNING AND LIVING, BRINGING STUDENTS INTO A STRONG ACADEMIC AND THERAPEUTIC ENVIRONMENT AND PROPELLING...

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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 $228,423

Program Service Revenue $6,704,080

Investment Income $131,786

Other Revenue $24,575

TOTAL REVENUE $7,088,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,895,948

Fundraising Expenses $175,200

Program Expenses $4,603,505

Other Expenses $1,696,648

TOTAL EXPENSES $6,592,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,088,864	$6,929,146	+0.0%
Expenses	$6,592,596	$5,946,300	+0.1%
Net Income	$496,268	$982,846	-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

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

$566,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PABLO CALAMERA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
TINA TUNG-BARISIC	VICE-CHAIR/SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN BERNSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS HAGAR	TRUSTEE (ENDED 12/23)	1.00	Director	$0	$0	$0
HARVEY NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
DENISE PERSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ROLANDER	TRUSTEE (STARTED 12/23)	1.00	Director	$0	$0	$0
MARY ROSS	TRUSTEE	1.00	Director	$0	$0	$0
BLAIR TYSON	TRUSTEE (STARTED 12/23)	1.00	Director	$0	$0	$0
ANGELA WEIR	TRUSTEE (STARTED 6/24)	1.00	Director	$0	$0	$0
PAUL WEXLER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER ONGARO	HEAD OF SCHOOL	35.00	Officer	$292,896	$12,734	$305,630
CARL POZZI	CFO/COO	35.00	Officer	$250,762	$10,365	$261,127
LANA FARINA	CLINICAL DIRECTOR	35.00	Highest	$152,998	$21,697	$174,695
JERRY PAVLON-BLUM	DIR. EXTERNAL AFFAIRS & PROGRAMS	35.00	Highest	$151,340	$16,479	$167,819
ADAM VAN AUKEN	DIR. OF TECHNOLOGY	35.00	Highest	$152,166	$9,018	$161,184
JOSEPH SURAK	DIR. OF ADMISSIONS	35.00	Highest	$113,014	$21,593	$134,607
CAITLYN TERRY	DIR. OF DEV. AND COMMUNICATIONS	28.00	Highest	$110,042	$11,286	$121,328

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	$7,088,864	$6,592,596	$12,221,296	$496,268
2023	$6,929,146	$5,946,300	$11,406,220	$982,846
2022	$6,243,066	$5,635,291	$10,393,682	$607,775
2021	$6,488,449	$5,389,891	$10,001,571	$1,098,558
2020	$5,689,182	$5,126,983	$9,438,319	$562,199
2019	$5,556,731	$4,809,872	$8,631,679	$746,859
2018	$5,419,900	$5,032,618	$7,923,301	$387,282