TRINITY-PAWLING SCHOOL CORPORATION

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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

1907

Legal Domicile

Principal Officer

ERIK K OLSTEIN

Phone

8458553100

Tax Period

2023-07-01 to 2024-06-30

TRINITY-PAWLING SCHOOL CORPORATION, founded in 1907, is a mid-sized nonprofit in the Education sector that reported $27.5M in total revenue in fiscal year 2023. Net assets of $93.8M represent 41 months of operating reserves.

Mission

TRINITY-PAWLING SCHOOL WILL PROVIDE AN EDUCATIONAL EXPERIENCE THAT MAKES A TRANSFORMATIONAL DIFFERENCE IN THE LIVES OF ITS STUDENTS BY ENABLING THEM TO DISCOVER AND PURSUE THEIR DISTINCTIVE GIFTS AND TALENTS.

Program Service Accomplishments

Program 1

Expenses: $14,185,384 Revenue: $14,646,575

INSTRUCTIONAL EXPENSES ARE INCURRED TO PROVIDE STUDENTS WITH EDUCATIONAL INSTRUCTION, THE SCHOOL'S PRIMARY PURPOSE.

Program 2

Expenses: $7,005,114 Revenue: $3,326,007

AUXILIARY EXPENSES ARE FOR ROOM AND BOARD AND EXPENSES GENERATED FROM THE SALE OF TEXTBOOKS AT THE SCHOOL STORE; AND PROVIDING PHYSICAL SUPPORT AND EDUCATIONAL GUIDANCE TO STUDENTS.

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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 $6,502,903

Program Service Revenue $17,862,885

Investment Income $3,065,321

Other Revenue $109,697

TOTAL REVENUE $27,540,806

Expense Breakdown

Grants Paid $5,255,297

Salaries & Benefits $10,713,527

Fundraising Expenses $1,349,654

Program Expenses $21,190,498

Other Expenses $11,596,396

TOTAL EXPENSES $27,565,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,540,806	$26,014,937	+0.1%
Expenses	$27,565,220	$26,165,041	+0.1%
Net Income	$-24,414	$-150,104	-0.8%

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

145

Volunteers

N/A

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

$621,695

Total Directors

$1,477,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM A TAYLOR	HEAD OF SCHOOL/VICE PRESID	50.00	Officer Director	$471,880	$149,815	$621,695
JANET KEATING	TRUSTEE	2.00	Director	$0	$0	$0
PETER J MCCABE	TRUSTEE	2.00	Director	$0	$0	$0
G CHRISTIAN ROUX	SECRETARY	2.00	Officer Director	$0	$0	$0
SAMUEL S HEMINGWAY	TRUSTEE	2.00	Director	$0	$0	$0
JAMES L BELLIS JR	TRUSTEE	2.00	Director	$0	$0	$0
W WALLACE DANFORTH	TRUSTEE	2.00	Director	$0	$0	$0
DIANNE AVLON	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL A KOVNER	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH P ALLEN	TRUSTEE	2.00	Director	$0	$0	$0
DOUGLAS E EBERT	VP/TREASURER	2.00	Officer Director	$0	$0	$0
DAVID M SAMPLE	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS F AHRENSFELD JR	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL V CERNY	TRUSTEE	2.00	Director	$0	$0	$0
MAUREEN F MILLER	TRUSTEE	2.00	Director	$0	$0	$0
W DAVID COUGHLIN	TRUSTEE	2.00	Director	$0	$0	$0
ERIK K OLSTEIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN B FERRARONE	TRUSTEE	2.00	Director	$0	$0	$0
RYAN SCHELL	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE T STEWART	TRUSTEE	2.00	Director	$0	$0	$0
OSEI MEVES	TRUSTEE	2.00	Director	$0	$0	$0
JUDITH REDDER	DIRECTOR OF COMMUNICATIONS	50.00	Director	$117,086	$11,855	$128,941
DANIEL TOMPKINS	DIRECTOR OF FACILITIES	50.00	Director	$137,867	$12,441	$150,308
ELEANOR ERICKSON	DIRECTOR OF ADVANCEMENT	50.00	Director	$177,193	$28,332	$205,525
JEFF BECK	DIRECTOR OF ADMISSION	50.00	Director	$125,183	$8,019	$133,202
MARILYN LASHLEE	DIRECTOR OF HEALTH AND WEL	50.00	Director	$119,737	$6,918	$126,655
POLLY SHIH BRANDMEYER	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER M AMBROSE	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD H BAUER	TRUSTEE	2.00	Director	$0	$0	$0
HENRY B DUPONT	TRUSTEE	2.00	Director	$0	$0	$0
MORTON L FEAREY	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES E STEWART	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL V PARKER	TRUSTEE	2.00	Director	$0	$0	$0
BRYAN TURNER	DIRECTOR OF TECHNOLOGY	50.00	Director	$101,579	$9,617	$111,196
GLENN C CAREY	CHIEF OPERATING OFFICER	50.00	Highest	$301,596	$44,692	$346,288
RONALD GALLAGHER	MANAGER OF MAINTENANCE	50.00	Highest	$124,786	$14,725	$139,511
WILLIAM DUNHAM	ASSISTANT DIRECTOR OF COLL	50.00	Highest	$103,535	$12,705	$116,240
THOMAS MORRIS	ASSOCIATE HEAD OF SCHOOL	50.00	Highest	$152,137	$26,615	$178,752
AMY BOCOMPANI	BUSINESS MANAGER	50.00	Highest	$112,142	$7,998	$120,140

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	$27,540,806	$27,565,220	$108,626,734	$-24,414
2023	$26,014,937	$26,165,041	$106,851,711	$-150,104
2022	$24,890,531	$23,145,138	$106,313,737	$1,745,393
2021	$21,300,176	$22,920,902	$115,531,888	$-1,620,726
2020	$22,966,797	$23,345,983	$106,768,233	$-379,186
2019	$24,320,883	$22,164,416	$108,387,729	$2,156,467
2018	$25,346,666	$21,406,422	$106,507,823	$3,940,244