WALDORF SCHOOL OF SARATOGA SPRINGS

EIN: 141707552 501(c)(3) Education

SARATOGA SPRINGS, NY

Total Revenue
$1,776,988
Total Expenses
$1,781,895
Total Assets
$1,766,597
Net Assets
$1,314,209
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
KIERE NEULANDER
Phone
5185870549
Tax Period
2024-08-01 to 2025-07-31

WALDORF SCHOOL OF SARATOGA SPRINGS, founded in 1981, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

THE WALDORF SCHOOL OF SARATOGA SPRINGS VALUES THE HEALTHY DEVELOPMENT OF THE WHOLE INDIVIDUAL IN MIND, BODY, AND SPIRIT. THROUGH A FOCUS ON ACADEMICS, MUSIC, ART, AND MOVEMENT, OUR BOUNTIFUL CURRICULUM - BASED ON ESTABLISHED AND EVOLVING WALDORF PRINCIPLES - INSPIRES CREATIVE THOUGHT, DISCOURSE, HUMAN CONNECTIONS, AND EXPERIENTIAL LEARNING. WE GRADUATE GLOBAL CITIZENS WHO HAVE INITIATIVE, SOCIAL RESPONSIBILITY, AND ENTHUSIASM FOR LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,236,558

TO PROVIDE A NON-SECTARIAN EDUCATION FOR CHILDREN FROM PRE-SCHOOL AGE THROUGH GRADE EIGHT.

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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 $336,693
Program Service Revenue $1,384,203
Investment Income $44,637
Other Revenue $11,455
TOTAL REVENUE $1,776,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,334,974
Fundraising Expenses $0
Program Expenses $1,236,558
Other Expenses $446,921
TOTAL EXPENSES $1,781,895

Year-over-Year Comparison

2024 2023 Change
Revenue $1,776,988 $2,994,618 -0.4%
Expenses $1,781,895 $1,793,794 0.0%
Net Income $-4,907 $1,200,824 -1.0%
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

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Governance

Voting Members
11
Independent Members
8
Employees
65
Volunteers
45

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS BEAM DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH BRADLEY DIRECTOR 2.00
Director
$0 $0 $0
GREG HUTCHISON DIRECTOR 2.00
Director
$0 $0 $0
GAVIN LABATE SECRETARY 2.00
Officer Director
$0 $0 $0
JEN LUTZ DIRECTOR 2.00
Director
$0 $0 $0
KIERE NEULANDER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
VIOLETA PAVOLDI DIRECTOR 2.00
Director
$0 $0 $0
ABIGAIL SIMKOVIC DIRECTOR 2.00
Director
$0 $0 $0
KIM SPEERSCHNEIDER TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL WHITNEY DIRECTOR 2.00
Director
$0 $0 $0
NICOLE VAN ZANDT DIRECTOR 2.00
Director
$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 $1,776,988 $1,781,895 $1,766,597 $-4,907
2024 $2,994,618 $1,793,794 $1,987,150 $1,200,824
2023 $1,400,821 $1,694,440 $695,463 $-293,619
2022 $1,608,942 $1,528,971 $918,223 $79,971
2021 $1,547,035 $1,412,513 $1,231,219 $134,522
2020 $1,584,971 $1,935,512 $881,167 $-350,541
2019 $2,255,896 $2,379,513 $1,173,083 $-123,617
2018 $2,388,966 $2,464,547 $1,597,889 $-75,581
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