CLARENDON HALL SCHOOL INC (EIN 203025010) - 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

1965

Legal Domicile

Principal Officer

WILLIAM R JORDAN

Phone

8034853550

Tax Period

2023-06-01 to 2024-05-31

CLARENDON HALL SCHOOL INC, founded in 1965, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 9% surplus.

Mission

SCHOOL-EDUCATION K3-12

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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 $145,826

Program Service Revenue $1,979,652

Investment Income $5,122

Other Revenue $90,102

TOTAL REVENUE $2,220,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,097,849

Fundraising Expenses $0

Program Expenses $1,793,795

Other Expenses $933,579

TOTAL EXPENSES $2,031,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,220,702	$2,087,390	+0.1%
Expenses	$2,031,428	$2,017,597	+0.0%
Net Income	$189,274	$69,793	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE BAXLEY	MEMBER	N/A	Director	$0	$0	$0
BRIAN CORBETT	VICE CHAIR/P	N/A	Officer Director	$0	$0	$0
C RAY ELLIOTT	MEMBER	N/A	Director	$0	$0	$0
THOMAS GEDDINGS	MEMBER	N/A	Director	$0	$0	$0
TRAVIS MCINTOSH	CHAIRMAN/CEO	N/A	Officer Director	$0	$0	$0
EMILY ROBINSON-BAIR	SECRETARY	N/A	Officer Director	$0	$0	$0
L CHALMERS STUKES	TREASURER	N/A	Officer Director	$0	$0	$0
BRIDGET M WELLS	MEMBER	N/A	Director	$0	$0	$0
WALKER WELLS	MEMBER	N/A	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	No data	No data	No data	No data
2024	$2,220,702	$2,031,428	$2,468,684	$189,274
2023	$2,087,390	$2,017,597	$2,411,386	$69,793
2022	$1,570,668	$1,357,592	$1,923,470	$213,076
2021	$1,288,705	$1,095,984	$990,432	$192,721
2020	$1,281,703	$1,196,889	$737,968	$84,814
2020	$1,281,703	$1,188,133	$835,358	$93,570
2019	$1,189,744	$1,231,506	$515,442	$-41,762

CLARENDON HALL SCHOOL INC