THE WALDORF SCHOOL OF BALTIMORE INC (EIN 237305478) - 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

1971

Legal Domicile

Principal Officer

BRENDA SMITH

Phone

4103676808

Tax Period

2022-07-01 to 2023-06-30

THE WALDORF SCHOOL OF BALTIMORE INC, founded in 1971, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE A QUALITY, COMPREHENSIVE PRE-KINDERGARTEN THROUGH 8TH GRADE WALDORF EDUCATION FOR CHILDREN FOCUSING ON ACADEMIC EXCELLENCE AND CREATIVE, INTELLECTUAL, AND SPIRITUAL GROWTH.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $289,998

Program Service Revenue $3,877,090

Investment Income $25,330

Other Revenue $31,800

TOTAL REVENUE $4,224,218

Expense Breakdown

Grants Paid $684,494

Salaries & Benefits $2,330,408

Fundraising Expenses $20,890

Program Expenses $3,297,158

Other Expenses $1,211,981

TOTAL EXPENSES $4,226,883

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,224,218	$4,583,480	-0.1%
Expenses	$4,226,883	$4,130,464	+0.0%
Net Income	$-2,665	$453,016	-1.0%

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

140

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

$215,205

Total Directors

$92,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARI ROSENBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN POOLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EARLE PRATT	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY MACMILLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
REID LACLAIR	TRUSTEE	2.00	Director	$0	$0	$0
NANCY BLACKWELL	TRUSTEE	2.00	Director	$0	$0	$0
DILRAJ DEOL	TRUSTEE	2.00	Director	$0	$0	$0
EDNA EMMET	TRUSTEE/TEACHER	24.00	Director	$20,967	$700	$21,667
DENISE GANTT	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINA HARRIS	TRUSTEE/TEACHER	20.00	Director	$35,094	$0	$35,094
DERRYCK HOLSTON	TRUSTEE	2.00	Director	$0	$0	$0
TOM LIVINGSTON	TRUSTEE	2.00	Director	$0	$0	$0
JANET NANCE-RICHARDSON	TRUSTEE	2.00	Director	$0	$0	$0
NATE PRETL	TRUSTEE	2.00	Director	$0	$0	$0
TOM PROCTOR	TRUSTEE	2.00	Director	$0	$0	$0
JONATHAN PROZZI	TRUSTEE	2.00	Director	$0	$0	$0
LARRY SNYDER	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE STONE	TRUSTEE	2.00	Director	$0	$0	$0
ANGELIE GUILBAUD	TRUSTEE/TEACHER	40.00	Director	$35,707	$0	$35,707
JERI FORMAN	TRUSTEE/PA LIASON	2.00	Director	$0	$0	$0
PAT WHITEHEAD	EXECUTIVE DIRECTOR (THRU 7/22)	40.00	Officer	$42,339	$1,575	$43,914
BRENDA SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$59,510	$480	$59,990
TROY WALTERS	FINANCE DIRECTOR	40.00	Officer	$57,076	$702	$57,778
LINDA ZANDLER	FIN DIR (THRU 7/22)/IT/DATABASE DIR	40.00	Officer	$53,523	$0	$53,523

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	No data	No data	No data	No data
2023	$4,224,218	$4,226,883	$7,341,541	$-2,665
2022	$4,583,480	$4,130,464	$7,115,457	$453,016
2021	$3,300,839	$3,609,925	$6,912,057	$-309,086
2020	$3,893,678	$3,816,367	$6,536,551	$77,311
2019	$3,647,474	$3,915,334	$6,667,762	$-267,860
2018	$3,382,857	$3,538,642	$6,935,520	$-155,785

THE WALDORF SCHOOL OF BALTIMORE INC