THE ALCOTT SCHOOL (EIN 132939938) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

BARBARA O'DELL

Phone

9146934443

Tax Period

2024-07-01 to 2025-06-30

THE ALCOTT SCHOOL, founded in 1961, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 600 CHILDREN EACH YEAR IN WESTCHESTER, NY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $306,631

Program Service Revenue $5,197,172

Investment Income $1,044

Other Revenue $1,476

TOTAL REVENUE $5,506,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,676,908

Fundraising Expenses $3,000

Program Expenses $4,737,748

Other Expenses $847,586

TOTAL EXPENSES $5,524,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,506,323	$5,290,515	+0.0%
Expenses	$5,524,494	$5,298,227	+0.0%
Net Income	$-18,171	$-7,712	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

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

$255,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LEFEVRE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SIMRUN GIALLEONARDO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DEBRA DALAL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ARLENE DONEGAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SUSAN MIRON SCHWARTZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DEBORAH MUMFORD	INTERIM PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN DONNELLAN	SPECIAL EDUCATION DIRECTOR	35.00	Director	$131,747	$0	$131,747
BARBARA O'DELL	CHIEF FINANCE OFFICER	35.00	Director	$124,213	$0	$124,213

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	$5,506,323	$5,524,494	$848,545	$-18,171
2024	$5,290,515	$5,298,227	$1,060,366	$-7,712
2023	$6,871,009	$6,556,015	$1,351,040	$314,994
2022	$6,706,300	$6,623,320	$862,769	$82,980
2021	$5,353,264	$5,819,482	$1,938,915	$-466,218
2020	$6,399,007	$6,712,975	$1,141,807	$-313,968
2020	$6,456,449	$6,810,631	$1,071,815	$-354,182
2019	$8,375,109	$8,437,843	$1,636,985	$-62,734
2018	$7,696,956	$8,090,810	$1,689,588	$-393,854
2018	$7,784,310	$8,090,810	$1,689,588	$-306,500

THE ALCOTT SCHOOL