CHAPIN SCHOOL

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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

1951

Legal Domicile

Principal Officer

JAMES TRAINOR

Phone

6099242449

Tax Period

2023-07-01 to 2024-06-30

CHAPIN SCHOOL, founded in 1951, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2023.

Mission

CHAPIN IS DEDICATED TO THE BELIEF THAT LIFELONG HABITS OF THE MIND AND HEART ARE FORMED IN THE ELEMENTARY AND MIDDLE SCHOOL YEARS. CHAPIN PROVIDES A RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. WITHIN A DIVERSE, CARING AND SUPPORTIVE COMMUNITY, WE PREPARE OUR STUDENTS TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION AND GENEROSITY OF SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $6,727,604 Revenue: $6,913,813

CHAPIN PROVIDES A RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. WITHIN A DIVERSE, CARING AND SUPPORTIVE COMMUNITY, WE PREPARE OUR STUDENTS TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION AND GENEROSITY OF SPIRIT. THROUGH A STEAM CROSS-DISCIPLINARY CURRICULUM, ENRICHED MATH AND LANGUAGE ARTS, AND DISCUSSION BASED CLASSES; CHAPIN SHARES A COMMITMENT TO EACH CHILD'S ACADEMIC, EMOTIONAL, ETHICAL, CREATIVE, PHYSICAL, AND SOCIAL DEVELOPMENT -- FROM EXPLORERS THROUGH GRADE 8.

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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 $509,645

Program Service Revenue $6,913,813

Investment Income $4,276

Other Revenue $74,622

TOTAL REVENUE $7,502,356

Expense Breakdown

Grants Paid $1,075,601

Salaries & Benefits $4,447,457

Fundraising Expenses $169,956

Program Expenses $6,727,604

Other Expenses $2,708,043

TOTAL EXPENSES $8,231,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,502,356	$7,394,364	+0.0%
Expenses	$8,231,101	$9,225,541	-0.1%
Net Income	$-728,745	$-1,831,177	-0.6%

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

$339,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIANA FOGLIO	TRUSTEE EMERITUS	2.00	Director	$0	$0	$0
PHIROZE RAO	ADVISORY TRUSTEE	4.00	Director	$0	$0	$0
JOHN OSUNA	TREASURER	4.00	Officer Director	$0	$0	$0
SHEENA SINGH	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA ALFIERI	PA PRESIDENT	4.00	Director	$0	$0	$0
MICHELLE BAJWA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RAY CABOT	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE MCCLELLAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
TED GOLFINOPOULOS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL KALINA	SECRETARY	4.00	Officer Director	$0	$0	$0
JOY IRIZARRY	TRUSTEE	2.00	Director	$0	$0	$0
GURRAJ SANGHA	TRUSTEE	2.00	Director	$0	$0	$0
MARYANNE QUINN	CHARTER TRUSTEE	2.00	Director	$0	$0	$0
JODI DESAI	TRUSTEE	2.00	Director	$0	$0	$0
THEO CHENG	TRUSTEE	2.00	Director	$0	$0	$0
JAMES WALTERS	CHARTER TRUSTEE	2.00	Director	$0	$0	$0
STACEY SHAH	TRUSTEE	2.00	Director	$0	$0	$0
PETER WILBY	TRUSTEE EMERITUS	2.00	Director	$0	$0	$0
BARBARA PASTERIS	HEAD OF SCHOOL THROUGH 6/30/23	50.00	Officer	$124,088	$12,200	$136,288
JAMES TRAINOR	DIRECTOR OF FINANCE	45.00	Officer	$91,104	$0	$91,104
WILLIAM ENNIST	HEAD OF SCHOOL EFFECTIVE 7/1/23	50.00	Officer	$107,199	$5,273	$112,472
MARK LEDERER	DIRECTOR OF TECHNOLOGY/OPERATIONS/CURRICULUM	45.00	Highest	$131,236	$22,280	$153,516
MYTHILI LAHIRI	ASSISTANT HEAD OF SCHOOL	45.00	Highest	$146,568	$7,375	$153,943
MARY DIGGAN	DIRECTOR OF ADMISSIONS/ENROLLMENT	45.00	Highest	$102,595	$7,688	$110,283

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	$7,502,356	$8,231,101	$16,616,172	$-728,745
2023	$7,394,364	$9,225,541	$17,983,689	$-1,831,177
2022	$8,411,978	$8,531,019	$19,531,579	$-119,041
2021	$8,260,721	$8,915,506	$21,220,613	$-654,785
2020	$8,962,447	$9,509,430	$21,488,985	$-546,983
2019	$8,416,666	$9,751,651	$22,059,782	$-1,334,985
2018	$9,565,073	$9,608,883	$23,754,605	$-43,810