THE CRAIG SCHOOL (EIN 222283859) - 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

1980

Legal Domicile

Principal Officer

JAMES SHEA

Phone

9733341234

Tax Period

2024-07-01 to 2025-06-30

THE CRAIG SCHOOL, founded in 1980, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 6% surplus.

Mission

TO OFFER A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING EDUCATIONAL PROGRAM FOR NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL

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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 $371,959

Program Service Revenue $8,199,732

Investment Income $181,588

Other Revenue $63,527

TOTAL REVENUE $8,816,806

Expense Breakdown

Grants Paid $137,920

Salaries & Benefits $6,123,204

Fundraising Expenses $220,069

Program Expenses $6,503,875

Other Expenses $1,988,772

TOTAL EXPENSES $8,327,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,816,806	$8,099,645	+0.1%
Expenses	$8,327,153	$7,753,243	+0.1%
Net Income	$489,653	$346,402	+0.4%

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

$400,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ARMENTI	TRUSTEE	2.00	Director	$0	$0	$0
MARILYN BRACKIN	TRUSTEE	2.00	Director	$0	$0	$0
JAMES DANZA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN HANKIN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL HALLOWELL	TRUSTEE	2.00	Director	$0	$0	$0
JAMES E HOWELL	TRUSTEE	2.00	Director	$0	$0	$0
MARTIN LAWRENCE	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA LUSTIG	TRUSTEE	2.00	Director	$0	$0	$0
PAIGE PEDROLI	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL PHILLIPS	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER SCHOOLFIELD	TRUSTEE	2.00	Director	$0	$0	$0
FRANK VELOCCI	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN WALL	TRUSTEE	2.00	Director	$0	$0	$0
PETER MACIEJEWSKI	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW SCHULTZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES SHEA	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN SCHMITT	HEAD OF SCHOOL	40.00	Officer	$211,000	$10,659	$221,659
JACQUELINE VELIKY	CFO	40.00	Officer	$169,992	$9,134	$179,126
ERIC CAPARULO	DIRECTOR HIGH SCHOOL	40.00	Highest	$159,312	$17,381	$176,693
NILES FURLONG	ASST DIRECTOR LOWER SCHOOL	40.00	Highest	$147,268	$7,703	$154,971
JOHN CHISMAR	DIRECTOR OF TECHNOLOGY	40.00	Highest	$129,325	$17,156	$146,481
JENNIFER GUTHRIE	DIRECTOR LOWER SCHOOL	40.00	Highest	$128,120	$20,283	$148,403

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	$8,816,806	$8,327,153	$19,109,720	$489,653
2024	$8,099,645	$7,753,243	$14,463,778	$346,402
2023	$8,684,502	$7,194,105	$12,639,604	$1,490,397
2022	$8,101,326	$6,857,943	$10,523,776	$1,243,383
2021	$7,979,622	$6,514,764	$9,571,505	$1,464,858
2020	$6,950,973	$6,438,467	$8,776,955	$512,506
2019	$6,446,891	$6,326,755	$7,684,417	$120,136

THE CRAIG SCHOOL