THE WASHINGTON MARKET SCHOOL INC (EIN 133134024) - 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

1981

Legal Domicile

Principal Officer

CAROLINE KRIES

Phone

2122332176

Tax Period

2023-09-01 to 2024-08-31

THE WASHINGTON MARKET SCHOOL INC, founded in 1981, is a mid-sized nonprofit in the Education sector that reported $10.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $9.8M left a modest 5% surplus.

Mission

EDUCATION

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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 $945,643

Program Service Revenue $8,173,076

Investment Income $1,229,221

Other Revenue $-20,620

TOTAL REVENUE $10,327,320

Expense Breakdown

Grants Paid $320,669

Salaries & Benefits $6,523,244

Fundraising Expenses $81,402

Program Expenses $6,437,172

Other Expenses $2,973,335

TOTAL EXPENSES $9,817,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,327,320	$9,146,957	+0.1%
Expenses	$9,817,248	$9,299,609	+0.1%
Net Income	$510,072	$-152,652	-4.3%

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

$409,837

Total Directors

Key Employees

$1,437,435

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SWATI ALAGH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BERTON	TREASURER	2.00	Officer Director	$0	$0	$0
VINCENT HANLEY	TRUSTEE	2.00	Director	$0	$0	$0
LISA HOFER	CHAIR	4.00	Officer Director	$0	$0	$0
JOHN HOWARD	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEILA WOLPER	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA DASSORI	TRUSTEE	2.00	Director	$0	$0	$0
SHACHI DOSHI	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA TUCKER	TRUSTEE	2.00	Director	$0	$0	$0
CHERYL D'HOLANDER	TRUSTEE	2.00	Director	$0	$0	$0
DEBBIE ZLOTOWITZ	TRUSTEE	2.00	Director	$0	$0	$0
CAROLINE KRIES	HEAD OF SCHOOL	35.00	Officer	$385,646	$24,191	$409,837
RONNIE MOSKOWITZ	EXMISSIONS ADVISOR	10.00	Key Emp	$936,618	$22,259	$958,877
MICHAEL SAICH	CHIEF FINANCIAL OFFICER	35.00	Key Emp	$225,212	$28,594	$253,806
HEATHER BURCHYNS	SITE DIRECTOR	35.00	Key Emp	$216,712	$8,040	$224,752
CARRIE BOROWS	DIRECTOR OF OPERATIONS	35.00	Highest	$122,081	$19,030	$141,111
EVAN GARFIELD	TEACHER	35.00	Highest	$103,766	$17,014	$120,780
HEATHER LEE	TEACHER	35.00	Highest	$109,932	$16,159	$126,091
JANILLA WYLLIE	TEACHER	35.00	Highest	$109,667	$5,189	$114,856
NICOLE DRASKOCZY	TEACHER	1.00	Highest	$101,321	$6,586	$107,907

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
2024	$10,327,320	$9,817,248	$44,891,699	$510,072
2023	$9,146,957	$9,299,609	$43,119,590	$-152,652
2022	$10,335,923	$9,516,054	$31,974,364	$819,869
2021	$10,094,278	$9,085,632	$36,001,590	$1,008,646
2020	$9,616,862	$8,931,405	$31,496,220	$685,457
2019	$10,181,830	$8,437,964	$30,816,121	$1,743,866
2018	$9,561,789	$8,140,937	$28,931,880	$1,420,852

THE WASHINGTON MARKET SCHOOL INC