ST MICHAEL'S EPISCOPAL SCHOOL INC … - Form 990 Financial Data

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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

1957

Legal Domicile

Principal Officer

MIKE JACKSON

Phone

8042723514

Tax Period

2021-07-01 to 2022-06-30

ST MICHAEL'S EPISCOPAL SCHOOL INC - T, founded in 1957, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2021. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.1M left a modest 8% surplus.

Mission

ST. MICHAEL'S EPISCOPAL SCHOOL STRIVES TO PROVIDE CHILDREN WITH SUPERIOR ACADEMIC INSTRUCTION IN AN ENVIRONMENT THAT ACKNOWLEDGES AND DEVELOPS CHRISTIAN VALUES.

Program Service Accomplishments

Program 1

Expenses: $5,764,117 Revenue: $5,892,002

THE SCHOOL WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. IT'S PRINCIPAL PURPOSE IS TO OPERATE ST. MICHAEL'S EPISCOPAL SCHOOL WHICH ENROLLS OVER 390...

THE SCHOOL WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. IT'S PRINCIPAL PURPOSE IS TO OPERATE ST. MICHAEL'S EPISCOPAL SCHOOL WHICH ENROLLS OVER 390 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL IS ACCREDITED BY THE VIRGINIA AND NATIONAL ASSOCIATIONS OF INDEPENDENT SCHOOLS AND BEGINNING WITH THE 2018-2019 SCHOOL COMBINED BOTH THE LOWER AND UPPER SCHOOLS TOGETHER ON THE BEAUTIFUL 70 ACRE SINGLETON CAMPUS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,778,182

Program Service Revenue $5,892,002

Investment Income $16,410

Other Revenue $90,596

TOTAL REVENUE $7,777,190

Expense Breakdown

Grants Paid $2,291,182

Salaries & Benefits $3,631,217

Fundraising Expenses $51,928

Program Expenses $5,764,117

Other Expenses $1,215,345

TOTAL EXPENSES $7,137,744

Year-over-Year Comparison

	2021	2020	Change
Revenue	$7,777,190	$6,411,134	+0.2%
Expenses	$7,137,744	$6,348,706	+0.1%
Net Income	$639,446	$62,428	+9.2%

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

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

$319,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP STRUNK	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BETH MURPHY ROLLINS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN VETROVEC	DIRECTOR	2.00	Director	$0	$0	$0
GRAY BROUGHTON	TREASURER	2.00	Officer Director	$0	$0	$0
NED FLEMMING	DIRECTOR	2.00	Director	$0	$0	$0
WARD GOOD	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN MANN	SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY WALL	DIRECTOR	2.00	Director	$0	$0	$0
HENRY BURT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER GORMAN	DIRECTOR	2.00	Director	$0	$0	$0
VICKI BERNICE LATHAM-SOLOMON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC NEDELL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WINTSCH	DIRECTOR	2.00	Director	$0	$0	$0
ERIN RICHARDSON CARVER	DIRECTOR	2.00	Director	$0	$0	$0
HANK COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
LYNN CROWDER GREER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA HAMLIN WEILER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL K JACKSON	DIRECTOR OF FINANCE	50.00	Officer	$95,749	$0	$95,749
ROBERT E GREGG III	HEAD OF SCHOOL	40.00	Officer	$216,787	$6,786	$223,573

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
2022	$7,777,190	$7,137,744	$5,766,114	$639,446
2022	$638	$36,544	No data	$-35,906
2021	$6,411,134	$6,348,706	$4,919,319	$62,428
2020	$12,378,915	$11,638,416	$4,763,926	$740,499
2019	$5,630,255	$7,381,081	$4,023,053	$-1,750,826
2018	$5,397,824	$5,285,556	$5,129,090	$112,268

ST MICHAEL'S EPISCOPAL SCHOOL INC - T