THE GESU SCHOOL INC (EIN 232728931) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

BRYAN H CARTER

Phone

2157633660

Tax Period

2024-07-01 to 2025-06-30

THE GESU SCHOOL INC, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $11.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $45.4M represent 47 months of operating reserves.

Mission

INDEPENDENT CATHOLIC SCHOOL (PRE-K TO 8TH GRADE) IN THE JESUIT AND IHM TRADITIONS PROVIDING ACADEMIC, SPIRITUAL AND SOCIAL DEVELOPMENT TO CHILDREN WHO RESIDE PRIMARILY IN POVERTY STRICKEN AREAS OF PHILADELPHIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,544,848

Program Service Revenue $4,184,567

Investment Income $1,835,673

Other Revenue $101,360

TOTAL REVENUE $11,666,448

Expense Breakdown

Grants Paid $3,429,704

Salaries & Benefits $5,965,826

Fundraising Expenses $1,312,788

Program Expenses $8,814,187

Other Expenses $2,366,083

TOTAL EXPENSES $11,761,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,666,448	$10,730,203	+0.1%
Expenses	$11,761,613	$11,425,536	+0.0%
Net Income	$-95,165	$-695,333	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$675,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG RIGDON	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN MANIX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BYRON MCCOOK EDD	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KEITH PENSION	SECRETARY	1.00	Officer Director	$0	$0	$0
GERARD DAVIES	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF ARMBRISTER	TRUSTEE	0.50	Director	$0	$0	$0
MOLLY BELMONT	TRUSTEE	0.50	Director	$0	$0	$0
GEORGE BUR SJ	TRUSTEE	0.50	Director	$0	$0	$0
CRAIG BURNS	TRUSTEE	0.50	Director	$0	$0	$0
MARY SUE CARILE IHM	TRUSTEE	0.50	Director	$0	$0	$0
ANDREW CAVACOS	TRUSTEE	0.50	Director	$0	$0	$0
WINSTON CHURCHILL	TRUSTEE	0.50	Director	$0	$0	$0
JOHN JCURRY	TRUSTEE	0.50	Director	$0	$0	$0
SHERRI DARDEN	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS DECKER ESQ	TRUSTEE	0.50	Director	$0	$0	$0
ROSEMARY ESPANOL	TRUSTEE	0.50	Director	$0	$0	$0
TAMIKA EVANS	TRUSTEE	0.50	Director	$0	$0	$0
LARRY FLICK	TRUSTEE	0.50	Director	$0	$0	$0
PETER GOULD	TRUSTEE	0.50	Director	$0	$0	$0
FRANCES GRAY	TRUSTEE	0.50	Director	$0	$0	$0
JAMES HIGGINS	TRUSTEE	0.50	Director	$0	$0	$0
EVE HIGGINBOTHAM	TRUSTEE	0.50	Director	$0	$0	$0
KATHERINE HOVDE	TRUSTEE	0.50	Director	$0	$0	$0
DANIEL JOYCE SJ	TRUSTEE	0.50	Director	$0	$0	$0
KAREN LUCEY	TRUSTEE	0.50	Director	$0	$0	$0
NYREE LYONS RN	TRUSTEE	0.50	Director	$0	$0	$0
JOHN MARINACCI	TRUSTEE	0.50	Director	$0	$0	$0
MARIE T MCCORMICK	TRUSTEE	0.50	Director	$0	$0	$0
ALLAN MURPHY	TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN ANNE RODRIGUEZ IHM	TRUSTEE	0.50	Director	$0	$0	$0
EILISE ROUSE	TRUSTEE	0.50	Director	$0	$0	$0
ANGELA SCHWARTZ	TRUSTEE	0.50	Director	$0	$0	$0
DESMOND SHANNON	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN MARTINELLI-SHEA	TRUSTEE	0.50	Director	$0	$0	$0
DARYL SHORE	TRUSTEE	0.50	Director	$0	$0	$0
SYLVIA SPECTOR	TRUSTEE	0.50	Director	$0	$0	$0
RASHEED STEWART	TRUSTEE	0.50	Director	$0	$0	$0
SHERMAN WASHINGTON	TRUSTEE	0.50	Director	$0	$0	$0
LAWRENCE WELLS	TRUSTEE	0.50	Director	$0	$0	$0
ANEKA WILLIAMS	TRUSTEE	0.50	Director	$0	$0	$0
BRYAN H CARTER	PRESIDENT AND CEO	50.00	Officer	$253,927	$35,752	$289,679
CAROLYNN THOMPSON	FINANCE DIRECTOR	50.00	Officer	$149,493	$17,211	$166,704
ROB WEINSTEIN	VICE PRESIDENT-DEVELOPMENTAL	50.00	Officer	$182,723	$36,291	$219,014
ALANA LEE	PRINCIPAL	40.00	Highest	$142,788	$16,808	$159,596
MARK SMITH	DIRECTOR OF FACITIIES/IT	40.00	Highest	$127,279	$8,161	$135,440
EDWARD BECKETT	VP OF MISSION/MINISTRY	40.00	Highest	$120,336	$15,462	$135,798
HAYWARD RATLIFF	FACULTY	40.00	Highest	$101,578	$14,336	$115,914

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	$11,666,448	$11,761,613	$46,503,391	$-95,165
2024	No data	No data	No data	No data
2023	$10,643,944	$10,054,958	$41,783,997	$588,986
2022	$13,419,562	$9,391,660	$37,364,514	$4,027,902
2021	$10,953,464	$9,156,379	$39,919,489	$1,797,085
2020	$11,773,282	$9,425,834	$35,373,241	$2,347,448
2019	$10,292,810	$9,082,325	$31,586,108	$1,210,485
2018	$9,575,673	$8,814,286	$30,594,408	$761,387

THE GESU SCHOOL INC