RELAY GRADUATE SCHOOL OF EDUCATION (EIN 275316628) - 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

2011

Legal Domicile

Phone

2122281888

Tax Period

2023-07-01 to 2024-06-30

RELAY GRADUATE SCHOOL OF EDUCATION, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $62.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO TEACH TEACHERS TO DEVELOP IN ALL STUDENTS THE ACADEMIC SKILLS AND STRENGTHS OF CHARACTER NEEDED TO SUCCEED IN COLLEGE AND LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,971,458

Program Service Revenue $47,776,994

Investment Income $797,513

Other Revenue $262,502

TOTAL REVENUE $62,808,467

Expense Breakdown

Grants Paid $1,669,094

Salaries & Benefits $39,663,262

Fundraising Expenses $1,188,497

Program Expenses $44,079,959

Other Expenses $19,970,878

TOTAL EXPENSES $61,303,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,808,467	$56,909,254	+0.1%
Expenses	$61,303,234	$62,559,842	0.0%
Net Income	$1,505,233	$-5,650,588	-1.3%

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

447

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

$536,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DACIA TOLL	VICE CHAIR	2.0	Officer Director	$0	$0	$0
DAVID LEVIN	SECRETARY	2.0	Officer Director	$0	$0	$0
DAVID SALTZMAN	TREASURER	2.0	Officer Director	$0	$0	$0
NORMAN ATKINS	CHAIRMAN	2.0	Officer Director	$0	$0	$0
AIMEE EUBANKS DAVIS	TRUSTEE	2.0	Director	$0	$0	$0
DAVID STEINER	TRUSTEE	2.0	Director	$0	$0	$0
DONNELL BUTLER	TRUSTEE	2.0	Director	$0	$0	$0
LARRY ROBBINS	TRUSTEE	2.0	Director	$0	$0	$0
SHAYNE SPALTEN	TRUSTEE	2.0	Director	$0	$0	$0
Derek Richey	Interim CFO, Full-time CFO as of 3/24/24	40.0	Officer	$14,325	$0	$14,325
MAYME HOSTETTER	PRESIDENT	40.0	Officer	$471,546	$50,968	$522,514
ANNE MCCARLEY	CHIEF EXTERNAL AFFAIRS OFFICER	40.0	Highest	$230,700	$19,428	$250,128
BENJAMIN KLOMPUS	MD OF PRINCIPAL SUPERVISOR PRG	40.0	Highest	$211,054	$8,442	$219,496
Jessica Smith	Chief Operating Officer	40.0	Highest	$248,133	$11,889	$260,022
MAYA WEATHERTON	PROVOST, TEACHER PREP	40.0	Highest	$224,265	$25,245	$249,510
Shavonne Gibson	Chief Professional Learning Officer	40.0	Highest	$228,100	$9,124	$237,224

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	$62,808,467	$61,303,234	$69,145,975	$1,505,233
2023	$56,909,254	$62,559,842	$71,355,030	$-5,650,588
2022	$55,978,916	$58,905,344	$56,720,403	$-2,926,428
2021	$75,161,992	$61,307,556	$59,675,478	$13,854,436
2020	$58,448,812	$60,100,036	$52,802,230	$-1,651,224
2019	$60,732,474	$57,671,408	$55,704,200	$3,061,066
2018	$51,101,756	$46,748,936	$51,234,789	$4,352,820

RELAY GRADUATE SCHOOL OF EDUCATION