TUXEDO PARK SCHOOL (EIN 141364656) - 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

1990

Legal Domicile

Principal Officer

SUZANNE DONAGHY

Phone

8453514737

Tax Period

2022-07-01 to 2023-06-30

TUXEDO PARK SCHOOL, founded in 1990, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $7.8M exceeded revenue, resulting in a 43% operating deficit.

Mission

INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $736,419

Program Service Revenue $4,544,186

Investment Income $152,931

Other Revenue $19,665

TOTAL REVENUE $5,453,201

Expense Breakdown

Grants Paid $1,252,200

Salaries & Benefits $4,196,987

Fundraising Expenses $212,433

Program Expenses $5,725,087

Other Expenses $2,335,415

TOTAL EXPENSES $7,784,602

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,453,201	$5,973,327	-0.1%
Expenses	$7,784,602	$8,048,800	0.0%
Net Income	$-2,331,401	$-2,075,473	+0.1%

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

$383,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART JOHNSON	HEAD OF SCHOOL	50.0	Officer	$239,738	$44,109	$283,847
SERENA MUELLER	ASSOCIATE HEAD OF SCHOOL FOR A	45.0	Highest	$155,443	$43,773	$199,216
RICHARD FLECK	CFO & OPER. OFF. (LEFT 4/2023)	50.0	Officer	$98,888	$543	$99,431
SUZANNE DONAGHY	PRESIDENT	4.0	Officer Director	$0	$0	$0
FRANCIS PEVERLY	VICE PRESIDENT	4.0	Officer Director	$0	$0	$0
MICHAEL VASSEGHI	TREASURER	4.0	Officer Director	$0	$0	$0
ELIZABETH STRADAR	SECRETARY	4.0	Officer Director	$0	$0	$0
MONICA BAEZ	TRUSTEE	2.0	Director	$0	$0	$0
MICHELE BIAMONTE	TRUSTEE	2.0	Director	$0	$0	$0
ANNE CHRISTENSEN	TRUSTEE	2.0	Director	$0	$0	$0
SHAGHAYEGH DENOBLE	TRUSTEE	2.0	Director	$0	$0	$0
ELIZABETH DUNN	TRUSTEE	2.0	Director	$0	$0	$0
MARK FEINER	TRUSTEE	2.0	Director	$0	$0	$0
JESSICA GALLINA	TRUSTEE	2.0	Director	$0	$0	$0
JENNIFER JENKINS	TRUSTEE	2.0	Director	$0	$0	$0
DAWN ANGNEY-KRESS	TRUSTEE	2.0	Director	$0	$0	$0
KEMI OLATEJU	TRUSTEE	2.0	Director	$0	$0	$0
GUS SALIBA	TRUSTEE	2.0	Director	$0	$0	$0
JOHN SHEPARD	TRUSTEE	2.0	Director	$0	$0	$0
ERNEST SINK	TRUSTEE	2.0	Director	$0	$0	$0
NAT MODUGNO	CFO & OPER. OFF. (FROM 4/2023)	50.0	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$5,453,201	$7,784,602	$12,539,268	$-2,331,401
2022	$5,973,327	$8,048,800	$13,035,135	$-2,075,473
2021	$9,375,079	$7,318,838	$15,494,568	$2,056,241
2020	$6,252,950	$7,606,171	$14,531,309	$-1,353,221
2019	$7,220,189	$7,835,282	$15,431,329	$-615,093
2018	$8,051,615	$8,106,124	$16,040,728	$-54,509

TUXEDO PARK SCHOOL