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)

4 risk indicators measuring financial stability and operational resilience

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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

PROVIDING EDUCATIONAL PROGRAM SERVICES TO STUDENTS AGED 1 YEAR THROUGH KINDERGARTEN.

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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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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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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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