ALBROOK SCHOOL (EIN 222271831) - 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

1979

Legal Domicile

Phone

9085800661

Tax Period

2024-07-01 to 2025-06-30

ALBROOK SCHOOL, founded in 1979, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. The organization ran a surplus of $666K, a strong 17% operating margin.

Mission

TO PROVIDE ELEMENTARY EDUCATION USING THE MONTESSORI METHODS AND PHILOSOPHY OF TEACHING

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,904

Program Service Revenue $3,399,184

Investment Income $481,033

Other Revenue $99,487

TOTAL REVENUE $3,990,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,554,650

Fundraising Expenses $16,783

Program Expenses $2,689,344

Other Expenses $770,220

TOTAL EXPENSES $3,324,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,990,608	$3,795,414	+0.1%
Expenses	$3,324,870	$3,262,486	+0.0%
Net Income	$665,738	$532,928	+0.2%

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

$108,355

Total Directors

$108,355

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULINE MACNEILL	Vice Chairwoman	40.00	Officer Director	$106,574	$0	$106,574
JEAN HICKS	Chairwoman	5.00	Officer Director	$1,781	$0	$1,781
MAUREEN DAVIS	Secretary	1.00	Officer Director	$0	$0	$0
JAMIE HIGGINS	Treasurer	1.00	Officer Director	$0	$0	$0
LORRAINE KOPACZ	Trustee	1.00	Director	$0	$0	$0
NANCY KUHN	Trustee	1.00	Director	$0	$0	$0
JEREMY HOLLANDER	Trustee	1.00	Director	$0	$0	$0
EUGENIA DOWLING	Trustee	1.00	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	$3,990,608	$3,324,870	$8,971,720	$665,738
2024	$3,795,414	$3,262,486	$8,324,376	$532,928
2023	$3,615,730	$3,218,650	$7,463,492	$397,080
2022	$3,341,763	$3,063,636	$6,949,089	$278,127
2021	$2,701,113	$2,498,363	$6,985,870	$202,750
2020	$2,645,930	$2,968,895	$7,025,941	$-322,965
2019	$3,057,571	$3,253,698	$7,050,674	$-196,127

ALBROOK SCHOOL