LA SALLE SCHOOL

EIN: 141338536 501(c)(3) Education

ALBANY, NY

Total Revenue
$15,723,571
Total Expenses
$15,415,892
Total Assets
$19,824,072
Net Assets
$16,415,704
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1854
Legal Domicile
NY
Principal Officer
DAVID WALLACE
Phone
5182424731
Tax Period
2024-07-01 to 2025-06-30

LA SALLE SCHOOL, founded in 1854, is a mid-sized nonprofit in the Education sector that reported $15.7M in total revenue in fiscal year 2024.

Mission

LA SALLE SCHOOL PROVIDES THERAPEAUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED.

Program Service Accomplishments

Program 1
Expenses: $8,797,034 Revenue: $6,524,309

RESIDENTIAL SERVICES PROVIDES A COMPREHENSIVE THERAPEUTIC MILIEU, CLINICAL AND EDUCATIONAL INTERVENTIONS TARGETING THE ISSUES WHICH DISRUPTED THEIR ABILITY TO REMAIN AT HOME AND IN THEIR COMMUNITY...

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RESIDENTIAL SERVICES PROVIDES A COMPREHENSIVE THERAPEUTIC MILIEU, CLINICAL AND EDUCATIONAL INTERVENTIONS TARGETING THE ISSUES WHICH DISRUPTED THEIR ABILITY TO REMAIN AT HOME AND IN THEIR COMMUNITY. OUR RESIDENTIAL SERVICES OFFER SPECIALIZED RESIDENTIAL TREATMENT TO ABOUT 33 MALE ADOLESENTS, WHICH MEETS OCFS'S QRTP REQUIREMENTS. OUR SPECIALIZED RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT SERVICES TO ADDRESS THE SIGNIFICANT ISSUES ROOTED IN CHILDHOOD TRAUMA, MENTAL ILLNESS, SEXUAL ABUSE (VICTIM AND AGGRESSOR), CHRONIC NEGLECT AND DEPRIVATION.

Program 2
Expenses: $3,598,697 Revenue: $4,158,041

OUR EDUCATIONAL PROGRAM OFFERS A UNIQUE EMPHASIS ON ADDRESSING ACADEMIC, SOCIAL/EMOTIONAL, AND BEHAVIORAL NEEDS WHICH HAVE INTERFERED WITH A STUDENT'S PROGRESS IN SCHOOL. OUR SCHOOL IS A JUNIOR AND...

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OUR EDUCATIONAL PROGRAM OFFERS A UNIQUE EMPHASIS ON ADDRESSING ACADEMIC, SOCIAL/EMOTIONAL, AND BEHAVIORAL NEEDS WHICH HAVE INTERFERED WITH A STUDENT'S PROGRESS IN SCHOOL. OUR SCHOOL IS A JUNIOR AND SENIOR HIGH SCHOOL SERVING 90 ANNUALLY SPECIAL EDUCATION AND REGULAR EDUCATION DAY SERVICE AND RESIDENTIAL MALE STUDENTS IN GRADES 6-12. A HIGHLY STRUCTURED PROGRAM WITH A SUCCESS-BASED PHILOSOPHY SURROUNDS OUR STUDENTS WITH THE RESOURCES AND SUPPORT NEEDED TO FUNCTION EFFECTIVELY IN THE CLASSROOM. OUR STUDENT-CENTERED APPROACH SUPPORTS THE DEVELOPMENT OF SKILLS TO ADDRESS SIGNIFICANT DELAYS IN SOCIOEMOTIONAL DEVELOPMENT, WHILE REMEDIATING ACADEMIC SKILLS AND PROVIDING GRADE-APPROPRIATE INSTRUCTION LEADING TO A NYS DIPLOMA. THE GOAL IS TO PREPARE STUDENTS TO SUCCESSFULLY REINTEGRATE INTO THEIR LOCAL PUBLIC SCHOOL, THE WORKFORCE OR POST HIGH SCHOOL EDUCATIONAL SETTINGS.

Program 3
Expenses: $177,368 Revenue: $1,193,046

LA SALLE SCHOOL PROVIDES OUTPATIENT AND COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO YOUTH AND FAMILIES THROUGH AN INTEGRATED OMH AND OASAS LICENSED ARTICLE 31 CLINIC, MEDICAID...

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LA SALLE SCHOOL PROVIDES OUTPATIENT AND COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO YOUTH AND FAMILIES THROUGH AN INTEGRATED OMH AND OASAS LICENSED ARTICLE 31 CLINIC, MEDICAID FUNDED CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) AND IN ULSTER COUNTY'S SCHOOL DISTRICTS. SERVICES PROVIDED BY LA SALLE'S CLINICAL TEAM INCLUDE COMPLEX MENTAL HEALTH AND SUBSTANCE USE CONCERNS, BEHAVIORAL ISSUES IN THE SCHOOL, HOME, OR IN THE COMMUNITY, CONFIRMED OR SUSPECTED INTELLECTUAL/DEVELOPMENTAL DISABILITIES, ACADEMIC PERFORMANCE ISSUES AND SCHOOL REFUSAL, FAMILY THERAPY, PEER CONFLICT AND SOCIAL ISSUES, COMPLEX TRAUMA, HISTORY OF SEXUAL BEHAVIOR PROBLEMS (BOTH ACTING OUT AND VICTIMIZATION), FIRE SETTING AND RISK FACTORS ASSOCIATED WITH SOCIAL DETERMINANTS OF HEALTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,800,971
Program Service Revenue $11,875,396
Investment Income $23,628
Other Revenue $23,576
TOTAL REVENUE $15,723,571

Expense Breakdown

Grants Paid $15,788
Salaries & Benefits $12,313,413
Fundraising Expenses $0
Program Expenses $13,788,877
Other Expenses $3,086,691
TOTAL EXPENSES $15,415,892

Year-over-Year Comparison

2024 2023 Change
Revenue $15,723,571 $14,752,957 +0.1%
Expenses $15,415,892 $14,808,097 +0.0%
Net Income $307,679 $-55,140 -6.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
236
Volunteers
20

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
9
$612,527
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN HEALEY CHAIR 1.00
Officer Director
$0 $0 $0
HERSCHEL GORNBEIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES LOGAN PRESIDENT 1.00
Officer Director
$0 $0 $0
BR PHILLIP ROFRANO FSC VICE PRESIDENT & TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
BRENDAN COX TRUSTEE 1.00
Director
$0 $0 $0
HEATHER EVANS TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY KNAPP TRUSTEE 1.00
Director
$0 $0 $0
JAMES MALERBA TRUSTEE 1.00
Director
$0 $0 $0
ANN NANO MCNAMRA TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH PORTER TRUSTEE 1.00
Director
$0 $0 $0
KATHARINE BRIAR LAWSON TRUSTEE 1.00
Director
$0 $0 $0
JAMES CLARK III TRUSTEE 1.00
Director
$0 $0 $0
MELINDA B CLARK TRUSTEE 1.00
Director
$0 $0 $0
KEVIN CONNOLLY TRUSTEE 1.00
Director
$0 $0 $0
ERIN DOLEN TRUSTEE 1.00
Director
$0 $0 $0
DEVEN HORNE TRUSTEE 1.00
Director
$0 $0 $0
BR JOSEPH JOZWIAK TRUSTEE 1.00
Director
$0 $0 $0
KELLY R KIMBROUGH TRUSTEE 1.00
Director
$0 $0 $0
THOMAS P SIPOWICZ TRUSTEE 1.00
Director
$0 $0 $0
DAVID A WALLACE EXECUTIVE DIRECTOR 35.00
Officer
$178,938 $50,408 $229,346
ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE 35.00
Officer
$123,218 $34,712 $157,930
MARK SILVERBUSH ASSOCIATE EXECUTIVE DIRECTOR OF COMPLIANCE 35.00
Officer
$118,005 $33,243 $151,248
JACLYN YUSKO ASSOCIATE EXECUTIVE DIRECTOR OF PROGRAMS 35.00
Officer
$57,738 $16,265 $74,003
MARILYN SAUNDERS DIRECTOR OF EDUCATION 35.00
Highest
$109,414 $0 $109,414
ERIC DAVIS RESIDENTIAL SERVICES SUPERVISOR 40.00
Highest
$116,101 $0 $116,101
DAVE GROGAN ASSISTANT DIR. OF RESIDENT SERVICES 40.00
Highest
$133,334 $0 $133,334
FRANK WOLCOTT RESIDENTIAL SERVICES SUPERVISOR 40.00
Highest
$132,077 $0 $132,077
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 $15,723,571 $15,415,892 $19,824,072 $307,679
2024 $14,752,957 $14,808,097 $19,403,818 $-55,140
2023 $15,240,162 $12,977,081 $18,985,741 $2,263,081
2022 $14,891,565 $11,207,474 $17,977,210 $3,684,091
2021 $11,995,589 $12,670,390 $18,968,033 $-674,801
2020 $13,246,478 $14,648,252 $17,488,970 $-1,401,774
2019 $15,929,284 $15,771,060 $15,932,107 $158,224
2018 $15,770,281 $15,595,856 $16,526,360 $174,425
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