THE DAVID SCHOOL INC (EIN 310889471) - 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

1973

Legal Domicile

Principal Officer

NED PILLERSDORF

Phone

6068868374

Tax Period

2023-07-01 to 2024-06-30

THE DAVID SCHOOL INC, founded in 1973, is a small nonprofit in the Education sector that reported $549K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 20% operating margin.

Mission

THE MISSION OF THE DAVID SCHOOL IS TO PROVIDE A COMPREHENSIVE FOR EDUCATIONAL PROGRAM THE APPALACHIAN YOUTH WHO HAVE LIMITED FINANCIAL RESOURCES PROVIDING TO THEM THE OPPORTUNITY TO EXPERIENCE SUCCESS AND TO SERVE THEIR COMMUNITY.

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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 $353,998

Program Service Revenue $0

Investment Income $25,306

Other Revenue $170,022

TOTAL REVENUE $549,326

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $176,747

Fundraising Expenses $16,800

Program Expenses $401,785

Other Expenses $246,747

TOTAL EXPENSES $441,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,326	$295,993	+0.9%
Expenses	$441,294	$416,059	+0.1%
Net Income	$108,032	$-120,066	-1.9%

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

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
NED PILLERSDORF	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ALICE WHITAKER	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
MARGARET HOLBROOK	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS MATIJASIC	TRUSTEE	0.50	Director	$0	$0	$0
CHANDRA VARIA	TRUSTEE	0.50	Director	$0	$0	$0
JESSICA BRANHAM	TRUSTEE	0.50	Director	$0	$0	$0
MISHA CURNUTTE	TRUSTEE	0.50	Director	$0	$0	$0
JAMES BUTLER	TRUSTEE	0.50	Director	$0	$0	$0
WARREN KELLER	TRUSTEE	0.50	Director	$0	$0	$0
CRAIG KREUTZER	TRUSTEE	0.50	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
2024	$549,326	$441,294	$1,015,697	$108,032
2023	$295,993	$416,059	$906,793	$-120,066
2022	$495,009	$390,091	$1,027,948	$104,918
2021	$441,255	$366,978	$924,540	$74,277
2020	$220,582	$315,786	$846,317	$-95,204
2019	$299,759	$348,072	$945,047	$-48,313
2018	$229,915	$354,633	$1,008,264	$-124,718

THE DAVID SCHOOL INC