CHELSEA DAY SCHOOL INC (EIN 133081013) - 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

1982

Legal Domicile

Principal Officer

RACHEL DUDA

Phone

2126758541

Tax Period

2024-07-01 to 2025-06-30

CHELSEA DAY SCHOOL INC, founded in 1982, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO NURTURE & GUIDE THE PHYSICAL, SOCIAL, EMOTIONAL & INTELLECTUAL DEVELOPMENT OF CHILDREN IN AN ENVIRONMENT WHERE LEARNING UNFOLDS THROUGH PLAY & EXPLORATION.

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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 $300,603

Program Service Revenue $3,227,810

Investment Income $20,338

Other Revenue $0

TOTAL REVENUE $3,548,751

Expense Breakdown

Grants Paid $108,700

Salaries & Benefits $3,004,431

Fundraising Expenses $133,785

Program Expenses $3,144,492

Other Expenses $1,156,121

TOTAL EXPENSES $4,269,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,548,751	$4,279,571	-0.2%
Expenses	$4,269,252	$4,791,774	-0.1%
Net Income	$-720,501	$-512,203	+0.4%

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

$360,689

Total Directors

$360,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM TAYLOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
TORY RUFFOLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL ROBERGE	SECRETARY	1.00	Officer Director	$0	$0	$0
JULI VITIELLO	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM DWORKIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BANK	DIRECTOR	1.00	Director	$0	$0	$0
ANIKKA LEBRON	DIRECTOR	1.00	Director	$0	$0	$0
BERLY ISAAK	DIRECTOR	1.00	Director	$0	$0	$0
BETH SEHGAL	DIRECTOR	1.00	Director	$0	$0	$0
MINH-THU PHAM	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SCHULMAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DUDA	HEAD OF SCHOOL	40.00	Officer Director	$137,100	$3,150	$140,250
RASHMI GILL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CARTER	DIRECTOR	1.00	Director	$0	$0	$0
SHAIFALI PURI	DIRECTOR	1.00	Director	$0	$0	$0
JEAN ROSENBERG	EXECUTIVE DIRECTOR (OUTGOING)	40.00	Officer Director	$200,211	$20,228	$220,439
DEBORAH MOUNSEY	ADMISSIONS DIRECTOR	40.00	Highest	$155,513	$19,345	$174,858
SHAZIA H CHOUDRI	DIRECTOR OF OPERATIONS	40.00	Highest	$130,928	$45,364	$176,292
WENDY CAPRON	PROGRAM ADVISOR	40.00	Highest	$117,426	$30,692	$148,118
PATRICIA FEIGER	HEAD TEACHER	40.00	Highest	$101,641	$19,564	$121,205
REBECCA KARR	COMMUNICATIONS	40.00	Highest	$108,265	$22,951	$131,216

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	$3,548,751	$4,269,252	$3,008,739	$-720,501
2024	No data	No data	No data	No data
2023	$4,177,126	$5,047,538	$4,342,419	$-870,412
2022	$3,852,447	$4,329,775	$4,203,121	$-477,328
2021	$3,253,422	$4,147,937	$4,828,690	$-894,515
2020	$3,679,809	$4,006,258	$5,562,407	$-326,449
2019	$3,735,694	$3,700,045	$5,879,404	$35,649
2018	$3,709,244	$3,586,855	$5,991,689	$122,389

CHELSEA DAY SCHOOL INC