HIGHLAND PARK PRESBYTERIAN DAY SCHOOL

EIN: 204184295 501(c)(3) Education

DALLAS, TX

Total Revenue
$3,596,689
Total Expenses
$2,940,522
Total Assets
$7,991,386
Net Assets
$5,301,605
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
JANEL PEREZ
Phone
2145256500
Tax Period
2024-06-01 to 2025-05-31

HIGHLAND PARK PRESBYTERIAN DAY SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. The organization ran a surplus of $656K, a strong 18% operating margin.

Mission

THE SCHOOL IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING A CHRISTIAN BASED EDUCATION TO STUDENTS AT A PRESCHOOL AND ELEMENTARY LEVEL. THE PURPOSES FOR WHICH THE SCHOOL IS ORGANIZED ARE EXCLUSIVELY CHARITABLE, RELIGIOUS AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE") AND UNDER THE LAWS OF THE STATE OF TEXAS; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSE HEREINABOVE SET FORTH, OR NECESSARY OR INCIDENTAL TO THE POWERS SO CONFERRED, OR CONDUCIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $2,113,107 Revenue: $2,733,256

PROVIDED INSTRUCTION FOR STUDENTS RANGAING FROM TODDLER (AGE 1) TO KINDERGARTEN. FACILITIES FOR THE PROVISION OF THESE SERVICES ARE PROVIDED WITH AN IN-KIND DONATION OF SPACE BY HIGHLAND PARK...

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PROVIDED INSTRUCTION FOR STUDENTS RANGAING FROM TODDLER (AGE 1) TO KINDERGARTEN. FACILITIES FOR THE PROVISION OF THESE SERVICES ARE PROVIDED WITH AN IN-KIND DONATION OF SPACE BY HIGHLAND PARK PRESBYTERIAN CHURCH VALUED AT $43,500 NOT INCLUDED IN THE EXPENSE AMOUNT STATED ABOVE AT 4A.

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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 $720,782
Program Service Revenue $2,733,256
Investment Income $142,651
Other Revenue $0
TOTAL REVENUE $3,596,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,132,760
Fundraising Expenses $224,057
Program Expenses $2,113,107
Other Expenses $807,762
TOTAL EXPENSES $2,940,522

Year-over-Year Comparison

2024 2023 Change
Revenue $3,596,689 $3,332,391 +0.1%
Expenses $2,940,522 $2,328,387 +0.3%
Net Income $656,167 $1,004,004 -0.3%
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
16
Independent Members
16
Employees
80
Volunteers
100

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
$178,549
Total Directors
18
$178,549
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVIN HUNT BOARD MEMBER 0.50
Director
$0 $0 $0
KATIE ZELLER SECRETARY 35.00
Officer Director
$67,901 $0 $67,901
JANEL PEREZ EXECUTIVE DIRECTOR 35.00
Officer Director
$110,648 $0 $110,648
ANNIE APEL BOARD MEMBER 0.50
Director
$0 $0 $0
SUE BLACKWELL BOARD MEMBER 0.50
Director
$0 $0 $0
ANNE LEE BUEHN BOARD MEMBER 0.50
Director
$0 $0 $0
ELLEN KERSHAW BOARD MEMBER 0.50
Director
$0 $0 $0
KATHLEEN HODGES BOARD MEMBER 0.50
Director
$0 $0 $0
HUNTER MCWILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN LIPSCOMB BOARD MEMBER 0.50
Director
$0 $0 $0
DR TANA ROBERTS BOARD MEMBER 0.50
Director
$0 $0 $0
LARA PRYOR BOARD MEMBER 0.50
Director
$0 $0 $0
JULIE WOIDNECK MODERATOR 2.00
Officer Director
$0 $0 $0
MOLLY ALESI BOARD MEMBER 0.50
Director
$0 $0 $0
ALICIA HADDOCK BOARD MEMBER 0.50
Director
$0 $0 $0
FRITZ KONKER BOARD MEMBER 0.50
Director
$0 $0 $0
ELLEN RAMSEY BOARD MEMBER 0.50
Director
$0 $0 $0
PAGE RYAN BOARD MEMBER 0.50
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 $3,596,689 $2,940,522 $7,991,386 $656,167
2024 $3,332,391 $2,328,387 $6,864,475 $1,004,004
2023 $2,316,150 $1,901,638 $5,110,749 $414,512
2022 $2,458,987 $1,768,863 $4,620,545 $690,124
2021 $2,082,448 $1,865,799 $4,160,094 $216,649
2020 $2,012,281 $1,992,157 $3,664,360 $20,124
2019 $2,133,182 $1,752,882 $3,702,005 $380,300
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