THE NEW SCHOOL INC

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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

1970

Principal Officer

MATTHEW ROSEN

Phone

5132817999

Tax Period

2024-07-01 to 2025-06-30

THE NEW SCHOOL INC, founded in 1970, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Net assets of $5.3M represent 25 months of operating reserves.

Mission

THE NEW SCHOOL MONTESSORI IS AN INDEPENDENT MONTESSORI EDUCATIONAL CENTER. OUR MISSION IS TO FOSTER THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING AN INTELLECTUALLY RICH AND CHALLENGING CURRICULUM IN A SAFE, CARING AND JOYOUS ENVIRONMENT. ALL OUR ACTIVITIES ARE CARRIED OUT IN AN ATMOSPHERE OF RESPECT FOR THE CHILD AND RESPECT FOR ONE ANOTHER. WE STRIVE TO PROMOTE ACADEMIC EXCELLENCE, INDIVIDUALITY, INTERDEPENDENCE, IMAGINATION, CREATIVITY, INNER DISCIPLINE AND SELF ESTEEM. WE WELCOME AND HONOR CULTURAL, ETHINIC, RELIGIOUS AND ECONOMIC DIVERSITY AND WE ARE COMMITTEDTO TEACHING PEACE, CONFLICT RESOLUTION AND GLOBAL AWARENESS. PARENTAL INVOLVEMENT IS IMPORTANT IN ALL ASPECTS OF THE SCHOOL'S OPERATIONS; THUS, WE WORK TO CULTIVATE A GENUINE SENSE OF EXTENDED FAMILY AND COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $1,899,513

INDEPENDENT MONTESSORI SCHOOL FOR CHILDREN AGES 3 TO 12, PROVIDING AN ACADEMICALLY CHALLENGING CURRICULUM COMMITTED TO TEACHING PEACE AND HONORING DIVERSITY; SUPPORTIVE OF THE EMOTIONAL, PHYSICAL AND NUTRITIONAL NEEDS OF CHILDREN ACCREDITED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES AND THE AMERICAN MONTESSORI SOCIETY.

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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 $148,691

Program Service Revenue $2,344,691

Investment Income $31,601

Other Revenue $35,537

TOTAL REVENUE $2,560,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,781,094

Fundraising Expenses $49,076

Program Expenses $1,899,513

Other Expenses $744,710

TOTAL EXPENSES $2,525,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,560,520	$2,456,018	+0.0%
Expenses	$2,525,804	$2,206,202	+0.1%
Net Income	$34,716	$249,816	-0.9%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BASCH	TRUSTEE	N/A	Director	$0	$0	$0
LISA CAMERON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SARAH CORLETT	TRUSTEE	N/A	Director	$0	$0	$0
MURRAY DWERTMAN	TRUSTEE	N/A	Director	$0	$0	$0
BEN MORRISON	TRUSTEE	N/A	Director	$0	$0	$0
SARAH RICH	TREASURER	N/A	Officer Director	$0	$0	$0
STEPHEN RIGGINS	TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW ROSEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRIAN SELANDER	TRUSTEE	N/A	Director	$0	$0	$0
COLLEEN SWEENEY	TRUSTEE	N/A	Director	$0	$0	$0
PAUL THIEPRAYOON	TRUSTEE	N/A	Director	$0	$0	$0
CARRIE WHITE	SECRETARY	N/A	Officer 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	$2,560,520	$2,525,804	$7,053,078	$34,716
2024	$2,456,018	$2,206,202	$6,031,905	$249,816
2023	$2,280,059	$1,963,319	$5,623,222	$316,740
2022	$2,439,685	$1,937,703	$5,257,160	$501,982
2021	$3,566,915	$2,249,856	$4,868,790	$1,317,059
2020	$2,203,898	$1,792,920	$3,575,436	$410,978
2018	$1,838,356	$1,681,641	$2,781,381	$156,715