FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC (EIN 310896538) - 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

1966

Legal Domicile

Principal Officer

ALEXANDRA THURSTONE

Phone

5025852057

Tax Period

2024-07-01 to 2025-06-30

FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC, founded in 1966, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $10.4M left a modest 5% surplus.

Mission

OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS.

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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 $2,537,317

Program Service Revenue $8,164,019

Investment Income $323,614

Other Revenue $-55,182

TOTAL REVENUE $10,969,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,339,609

Fundraising Expenses $319,007

Program Expenses $7,339,116

Other Expenses $4,048,064

TOTAL EXPENSES $10,387,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,969,768	$10,148,119	+0.1%
Expenses	$10,387,673	$9,791,590	+0.1%
Net Income	$582,095	$356,529	+0.6%

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

158

Volunteers

100

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

$247,064

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MELHUISH	DIRECTOR, IMMEDIATE PAST C	4.00	Officer Director	$0	$0	$0
STEWART LUSSKY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
GINNY FRAZIER	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
KAPAUNER LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
KEN EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
VICKI OWCZARZAK	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOTT ROUNSAVALL	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA WALKER	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SARA SHAUGHNESSY	DIRECTOR	2.00	Director	$0	$0	$0
MARSHALL ELDRED	SECRETARY	4.00	Officer Director	$0	$0	$0
LAURA LINKOUS	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
ROB PENTA	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
KELLEY COX	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
DERON SIMMONS	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
WES JOHNSON	TREASURER	4.00	Officer Director	$0	$0	$0
BEVERLY COTE	DIRECTOR	2.00	Director	$0	$0	$0
JALEEL DURRANI	DIRECTOR	2.00	Director	$0	$0	$0
MATT HAAGA	DIRECTOR	2.00	Director	$0	$0	$0
HEWETT BROWN	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
COURTNEY MCLEOD	DIRECTOR	2.00	Director	$0	$0	$0
LIBBYE MONGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
CARTER SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
GAIL LYTTLE	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA THURSTONE	HEAD OF SCHOOL	40.00	Key Emp	$228,526	$18,538	$247,064
SUZANNE GORMAN	HEAD OF DOWNTOWN CAMPUS	40.00	Highest	$113,615	$11,089	$124,704
GREG BORDERS	HEAD OF FINANCE & OPERATIO	40.00	Highest	$104,037	$11,376	$115,413

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	$10,969,768	$10,387,673	$34,380,762	$582,095
2024	No data	No data	No data	No data
2023	$9,877,643	$9,546,201	$30,822,025	$331,442
2022	$8,184,199	$8,756,554	$30,234,352	$-572,355
2021	$14,828,480	$7,771,419	$30,909,657	$7,057,061
2020	$7,652,629	$8,293,309	$23,429,382	$-640,680
2019	$11,304,637	$8,467,453	$23,306,206	$2,837,184
2018	$10,279,842	$9,354,952	$19,279,606	$924,890

FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC