PITTSBURGH, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ELLIS SCHOOL, founded in 1916, is a mid-sized nonprofit in the Education sector that reported $16.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $17.8M exceeded revenue, resulting in a 10% operating deficit.
AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS FROM AGE THREE THROUGH TWELFTH GRADE.
THE ELLIS SCHOOL IS PITTSBURGH'S ONLY AGE 3 TO GRADE 12 INDEPENDENT SCHOOL DEDICATED TO THE EDUCATION OF GIRLS, MAKING ELLIS A UNIQUE REGIONAL RESOURCE. ELLIS IS COMMITTED TO PREPARING, EMPOWERING...
THE ELLIS SCHOOL IS PITTSBURGH'S ONLY AGE 3 TO GRADE 12 INDEPENDENT SCHOOL DEDICATED TO THE EDUCATION OF GIRLS, MAKING ELLIS A UNIQUE REGIONAL RESOURCE. ELLIS IS COMMITTED TO PREPARING, EMPOWERING, AND INSPIRING EACH AND EVERY GIRL THROUGH AN EXCELLENT EDUCATION IN AN ALL-GIRLS ENVIRONMENT. THE ELLIS EXPERIENCE IS BOTH NURTURING AND ACADEMICALLY CHALLENGING; ELLIS GIRLS ARE FREE TO KNOW THEMSELVES, DISCOVER THEIR GIFTS, AND FIND THEIR OWN VOICES, ALL OF WHICH MAXIMIZE GIRLS' INTELLECTUAL, PHYSICAL, EMOTIONAL, AND SOCIAL GROWTH. AT ELLIS, GIRLS OF ALL AGES LEARN TO TAKE ACADEMIC RISKS, WORK COLLABORATIVELY, ASK QUESTIONS, AND PURSUE THEIR DREAMS. WITH A TOTAL ENROLLMENT OF 404 STUDENTS, THE AVERAGE CLASSROOM SIZE IS 12-14 STUDENTS. OF OUR 61 FACULTY MEMBERS, 67 PERCENT HOLD MASTER'S DEGREES AND 1 MEMBER HOLD PHDS. WITH AN OVERALL STUDENT-TO-TEACHER RATIO OF 6:1, STUDENTS ACROSS ALL DIVISIONS BENEFIT FROM AN INTIMATE LEARNING ENVIRONMENT AND INDIVIDUAL ATTENTION. THE STUDENT BODY REPRESENTS 61 ZIP CODES AND 27 SCHOOL DISTRICTS, WITH 53.4 PERCENT OF STUDENTS RECEIVING NEED-BASED FINANCIAL AID AWARDS AND SCHOLARSHIPS. ONE HUNDRED YEARS OF ELLIS EDUCATIONAL EXCELLENCE HAS RESULTED IN 3,000+ ALUMNAE WHO COMPRISE AN INTERNATIONAL NETWORK OF SUPPORT FOR ELLIS STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,222,915 | $14,952,079 | +0.1% |
| Expenses | $17,849,430 | $15,749,095 | +0.1% |
| Net Income | $-1,626,515 | $-797,016 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOSEPH SCHMID | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CELIA SOEHNER | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARB ROSSTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE NALITZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEXIS ALLEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH BUMSTED | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARAE CURD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELYSE CASTELLANO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK KOEPPL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DORA MAGOVERN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| VANESSA JAMESON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELEANORA KALOYEROPOULOU | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES KRIMMEL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ARIEL LEVAVI-MEEDER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WALT MANCING | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| COURTNEY MCGRORY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CORINNE SMITH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| COLLEEN SIMONDS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL WARE LEFT 43025 | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN BEDELL | DIRECTOR OF FINANCE AND OPERATIONS | 40.00 |
Key Emp
|
$156,437 | $14,522 | $170,959 |
| LAUREN LASCHON | ASSISTANT HEAD OF SCHOOL | 40.00 |
Highest
|
$122,478 | $15,489 | $137,967 |
| CLAIRE DEVEREUX | DIRECTOR OF ADVANCEMENT AN | 40.00 |
Highest
|
$125,150 | $13,173 | $138,323 |
| TAMBI TYLER | HEAD OF SCHOOL | 40.00 |
Highest
|
$125,000 | $9,600 | $134,600 |
| MACON FINLEY RETIRED | FORMER HEAD OF SCHOOL | 40.00 |
|
$130,050 | $12,454 | $142,504 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,222,915 | $17,849,430 | $54,492,173 | $-1,626,515 |
| 2024 | $14,952,079 | $15,749,095 | $53,884,455 | $-797,016 |
| 2023 | $13,175,379 | $15,164,182 | $51,904,488 | $-1,988,803 |
| 2022 | $15,184,123 | $13,691,963 | $51,020,535 | $1,492,160 |
| 2022 | $15,290,391 | $13,689,974 | $51,297,990 | $1,600,417 |
| 2021 | $13,657,807 | $13,153,319 | $55,012,281 | $504,488 |
| 2021 | $13,864,550 | $13,366,092 | $55,136,081 | $498,458 |
| 2020 | $14,228,826 | $12,239,213 | $48,343,288 | $1,989,613 |
| 2019 | $12,212,154 | $12,666,312 | $45,308,558 | $-454,158 |
| 2018 | $14,405,387 | $12,800,381 | $44,247,845 | $1,605,006 |
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