THE BLAKE SCHOOL (EIN 237243247) - 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

1900

Legal Domicile

Principal Officer

DR ANNE STAVNEY

Phone

9529883459

Tax Period

2024-07-01 to 2025-06-30

THE BLAKE SCHOOL, founded in 1900, is a mid-sized nonprofit in the Education sector that reported $62.2M in total revenue in fiscal year 2024. Net assets of $165.2M represent 32 months of operating reserves.

Mission

TO PROVIDE STUDENTS WITH AN EXCELLENT, ACADEMICALLY CHALLENGING EDUCATION.

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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 $4,669,834

Program Service Revenue $54,256,738

Investment Income $3,298,306

Other Revenue $-27,574

TOTAL REVENUE $62,197,304

Expense Breakdown

Grants Paid $9,850,172

Salaries & Benefits $36,085,498

Fundraising Expenses $2,290,857

Program Expenses $53,296,291

Other Expenses $18,920,390

TOTAL EXPENSES $64,856,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,197,304	$58,157,339	+0.1%
Expenses	$64,856,060	$61,912,901	+0.0%
Net Income	$-2,658,756	$-3,755,562	-0.3%

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

639

Volunteers

400

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

$1,409,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAVNEY ANNE E	HEAD OF SCHOOL	60.00	Officer	$929,941	$45,840	$975,781
KELLEY DANIEL A	CFO/COO	50.00	Officer	$387,045	$46,775	$433,820
SILVESTRI JOSEPH P	DIRECTOR, ADMISSIONS AND FINANCIAL ASSISTANCE	50.00	Highest	$221,241	$64,569	$285,810
BOXER DAVID	CHIEF INFORMATION OFFICER	50.00	Highest	$195,307	$85,205	$280,512
SCHUBRING REBECCA L	CHIEF ADVANCEMENT OFFICER	50.00	Highest	$239,836	$38,411	$278,247
RUGGIERO JOSEPH J	DIRECTOR, UPPER SCHOOL	50.00	Highest	$240,788	$16,531	$257,319
WEST LATOYA	DIRECTOR, EARLY LEARNING CENTER	50.00	Highest	$188,221	$27,566	$215,787
SMITH CHRISTOPHER	CHAIR	1.00	Officer Director	$0	$0	$0
BENNETT MOSI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VORBRICH MARY SUE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILSON ADEBISI	TREASURER	1.00	Officer Director	$0	$0	$0
BOLLETTIERI JILL	TRUSTEE	1.00	Director	$0	$0	$0
VISWANATHAN HEMA	TRUSTEE	1.00	Director	$0	$0	$0
SZNEWAJS MATT	TRUSTEE	1.00	Director	$0	$0	$0
STOCKTON LARISSA	TRUSTEE	1.00	Director	$0	$0	$0
SIMMONS MOLLY	TRUSTEE	1.00	Director	$0	$0	$0
SHARMA GEETU	TRUSTEE	1.00	Director	$0	$0	$0
SAUL PAYLOR LISA	TRUSTEE	1.00	Director	$0	$0	$0
RODRIGUEZ ART	TRUSTEE	1.00	Director	$0	$0	$0
NOTEBOOM TODD	TRUSTEE	1.00	Director	$0	$0	$0
NOORI SALEHI NEDDA	TRUSTEE	1.00	Director	$0	$0	$0
BAKER KELLY	TRUSTEE	1.00	Director	$0	$0	$0
HSIA PHIL	TRUSTEE	1.00	Director	$0	$0	$0
GOLDSTEIN KATIE	TRUSTEE	1.00	Director	$0	$0	$0
GINSBURG LAURA	TRUSTEE	1.00	Director	$0	$0	$0
BIZILY NEIL	TRUSTEE	1.00	Director	$0	$0	$0
MYREN KEVIN	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	$62,197,304	$64,856,060	$206,331,519	$-2,658,756
2024	$58,157,339	$61,912,901	$200,752,358	$-3,755,562
2023	$55,284,624	$59,961,695	$200,319,449	$-4,677,071
2022	$58,825,092	$57,649,865	$202,228,265	$1,175,227
2021	$55,181,768	$57,015,737	$191,397,009	$-1,833,969
2020	$47,600,427	$50,992,211	$169,661,407	$-3,391,784
2019	$51,399,563	$50,952,941	$169,476,297	$446,622
2018	$59,314,189	$48,974,341	$168,609,656	$10,339,848

THE BLAKE SCHOOL