MIDDLEBRIDGE SCHOOL INC

EIN: 263113890 501(c)(3) Education

NARRAGANSETT, RI

Total Revenue
$9,113,787
Total Expenses
$7,921,558
Total Assets
$19,745,554
Net Assets
$15,880,860
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
RI
Principal Officer
JOHN KAUFMAN
Phone
4017880800
Tax Period
2023-07-01 to 2024-06-30

MIDDLEBRIDGE SCHOOL INC, founded in 2008, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 13% surplus.

Mission

EDUCATE YOUNG PEOPLE (GRADE 9-12) WITH LEARNING DISABILITIES SPECIFICALLY THOSE STUDENTS WHO POSSESS AVERAGE OR ABOVE-AVERAGE INTELLIGENCE, BUT WHO HAVE MULTIPLE LEARNING DIFFERENCES THAT MAKE IT DIFFICULT TO LEARN IN A CONVENTIONAL CLASSROOM.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $878,619
Program Service Revenue $7,248,466
Investment Income $155,575
Other Revenue $831,127
TOTAL REVENUE $9,113,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,500,064
Fundraising Expenses $147,675
Program Expenses $6,302,935
Other Expenses $2,421,494
TOTAL EXPENSES $7,921,558

Year-over-Year Comparison

2023 2022 Change
Revenue $9,113,787 $8,215,982 +0.1%
Expenses $7,921,558 $7,284,912 +0.1%
Net Income $1,192,229 $931,070 +0.3%
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

Sign In

Governance

Voting Members
12
Independent Members
11
Employees
89
Volunteers
12

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
3
$0
Total Directors
12
$234,072
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM GEIGER TREASURER 1.00
Officer Director
$0 $0 $0
BRIAN GRAFF CHAIRPERSON 5.00
Officer Director
$0 $0 $0
CECILIA GRIFFIN TRUSTEE 1.00
Director
$0 $0 $0
MATTEW LOWERY TRUSTEE 1.00
Director
$0 $0 $0
MARK PELSON TRUSTEE 1.00
Director
$0 $0 $0
JOHN KAUFMAN HEAD OF SCHOOL 40.00
Director
$196,944 $37,128 $234,072
GARY ESPOSITO TRUSTEE 1.00
Director
$0 $0 $0
MAUREEN BRENNAN TRUSTEE 1.00
Director
$0 $0 $0
PAUL HERMAN VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KRISTINE MILLER TRUSTEE 1.00
Director
$0 $0 $0
AMANDA B CLAYMAN TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL ZICARI TRUSTEE 1.00
Director
$0 $0 $0
SHANNON MCCARTHY DIRECTOR OF ADMISSIONS 40.00
Highest
$105,907 $16,981 $122,888
DAN LEVENTHAL ASSISTANT HEAD OF SCHOOL 40.00
Highest
$134,748 $3,286 $138,034
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 $9,113,787 $7,921,558 $19,745,554 $1,192,229
2023 $8,215,982 $7,284,912 $20,874,303 $931,070
2022 $8,935,287 $6,784,076 $19,075,355 $2,151,211
2021 $7,790,747 $7,249,455 $17,718,705 $541,292
2020 $7,318,373 $7,070,165 $17,406,902 $248,208
2019 $8,273,470 $6,350,204 $16,868,071 $1,923,266
Explore More Nonprofits
Top 100 Nonprofits in Rhode Island Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MIDDLEBRIDGE SCHOOL INC with other nonprofits in Rhode Island and across the country.