NORTH SHORE COUNTRY DAY SCHOOL

EIN: 361558460 501(c)(3)

WINNETKA, IL

Total Revenue
$28,766,318
Total Expenses
$26,290,975
Total Assets
$100,643,567
Net Assets
$84,081,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
IL
Principal Officer
THOMAS FLEMMA
Phone
8474460674
Tax Period
2023-07-01 to 2024-06-30

NORTH SHORE COUNTRY DAY SCHOOL, founded in 1912, is a mid-sized nonprofit that reported $28.8M in total revenue in fiscal year 2023. Expenses of $26.3M left a modest 9% surplus.

Mission

A PRIVATE INDEPENDENT CO-EDUCATIONAL DAY SCHOOL ROOTED IN TRADITION WHICH IS COMMITTED TO ACADEMIC EXCELLENCE, THE PARTNERSHIP OF STUDENTS, FACULTY, PARENTS AND ALUMNI WHICH FOSTERS INTELLECTURAL CURIOUSITY, INDEPENDENT AND CRITICAL THINKERS. EMBRACE PARTICIPATION IN ACADEMICS, ATHLETICS, ARTS AND ACTIVITIES TO EMBODY OUR MOTTO, "LIVE AND SERVE."

Program Service Accomplishments

Program 1
Expenses: $16,148,411 Revenue: $18,816,421

GENERAL EDUCATION PROGRAM AND ACTIVITIES K-12

Program 2
Expenses: $901,727 Revenue: $710,732

STUDENT SERVICES FOOD AND OTHER SUPPORT

Program 3
Expenses: $517,816 Revenue: $1,071,323

SUMMER PROGRAM

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,189,733
Program Service Revenue $20,598,476
Investment Income $2,861,577
Other Revenue $116,532
TOTAL REVENUE $28,766,318

Expense Breakdown

Grants Paid $2,275,164
Salaries & Benefits $16,863,185
Fundraising Expenses $1,752,373
Program Expenses $19,843,118
Other Expenses $7,152,626
TOTAL EXPENSES $26,290,975

Year-over-Year Comparison

2023 2022 Change
Revenue $28,766,318 $28,598,881 +0.0%
Expenses $26,290,975 $25,564,858 +0.0%
Net Income $2,475,343 $3,034,023 -0.2%
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

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Governance

Voting Members
29
Independent Members
29
Employees
292
Volunteers
50

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
5
$510,877
Total Directors
30
$510,877
Key Employees
4
$909,201
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY BLUMBERG TRUSTEE 5.00
Director
$0 $0 $0
KELLY CALLON-MCLEAN TRUSTEE 5.00
Director
$0 $0 $0
MICHAEL CANMANN TRUSTEE 5.00
Director
$0 $0 $0
BRIAN CAPOZZI TRUSTEE 5.00
Director
$0 $0 $0
MICHAEL CARTER TRUSTEE 5.00
Director
$0 $0 $0
TOYA CHATMAN TREASURER 5.00
Officer Director
$0 $0 $0
LISA DOI TRUSTEE 5.00
Director
$0 $0 $0
VAHE DOMBALAGIAN TRUSTEE 5.00
Director
$0 $0 $0
PASCALE DUNAWAY TRUSTEE 5.00
Director
$0 $0 $0
TOM FLEMMA HEAD OF SCHOOL 65.00
Officer Director
$421,819 $89,058 $510,877
TOM FLICKINGER TRUSTEE 5.00
Director
$0 $0 $0
JEFF FOREMAN TRUSTEE 5.00
Director
$0 $0 $0
CESAR GUERRA TRUSTEE 5.00
Director
$0 $0 $0
STEPHANIE HENRY TRUSTEE 5.00
Director
$0 $0 $0
STRIB KOSTER TRUSTEE 5.00
Director
$0 $0 $0
RENEE LANAM TRUSTEE 5.00
Director
$0 $0 $0
TOM MACEJKO SECRETARY 5.00
Officer Director
$0 $0 $0
QUINNETTA BELLOWS MILLER TRUSTEE 5.00
Director
$0 $0 $0
CHETHRA MUTHIAH TRUSTEE 5.00
Director
$0 $0 $0
HEATHER PINKETT TRUSTEE 5.00
Director
$0 $0 $0
SARAH GEIST ROSEN TRUSTEE 5.00
Director
$0 $0 $0
ROBYN SCHUSTER TRUSTEE 5.00
Director
$0 $0 $0
CHRISTINA SELF TRUSTEE 5.00
Director
$0 $0 $0
REV BRIAN E SMITH TRUSTEE 5.00
Director
$0 $0 $0
DUFF STEVENSON TRUSTEE 5.00
Director
$0 $0 $0
JENNIFER STONE TRUSTEE 5.00
Director
$0 $0 $0
KELLY TYSON TRUSTEE 5.00
Director
$0 $0 $0
SUSANNA VER EECKE BOARD VICE CHAIR 5.00
Officer Director
$0 $0 $0
NICHOLE WILSON BOARD CHAIR 5.00
Officer Director
$0 $0 $0
VERA XU TRUSTEE 5.00
Director
$0 $0 $0
MARY FIELDER ASSISTANT HEAD OF SCHOOL 50.00
Key Emp
$190,750 $50,703 $241,453
TIMOTHY SHEEHAN LOWER HEAD OF SCHOOL 50.00
Key Emp
$173,691 $76,078 $249,769
SUSAN DOWNING DIRECTOR OF FINANCE 50.00
Key Emp
$174,901 $36,301 $211,202
DAVID POTTER UPPER HEAD OF SCHOOL 50.00
Key Emp
$163,688 $43,089 $206,777
ROBERT DRAKE DIRECTOR OF TECHNOLOGY 50.00
Highest
$152,579 $18,449 $171,028
CYNTHIA HOOPER DIRECTOR OF OPERATIONS 50.00
Highest
$140,624 $22,973 $163,597
PATRICK MCHUGH DIRECTOR OF ATHLETICS 50.00
Highest
$140,501 $24,361 $164,862
MOLLY MCDOWELL DIRECTOR OF DEVELOPMENT 50.00
Highest
$134,785 $14,149 $148,934
GIA ANAYAS DIRECTOR OF MARKETING AND STRATEGIC COMMUNICATIONS 50.00
Highest
$150,193 $8,932 $159,125
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 $28,766,318 $26,290,975 $100,643,567 $2,475,343
2023 $28,598,881 $25,564,858 $98,773,339 $3,034,023
2022 $25,821,359 $23,985,866 $93,458,208 $1,835,493
2021 $26,073,743 $22,800,942 $96,009,051 $3,272,801
2020 $26,694,865 $23,473,439 $87,346,875 $3,221,426
2020 $26,737,816 $23,973,297 $88,055,674 $2,764,519
2019 $28,786,771 $22,916,852 $79,972,876 $5,869,919
2018 $22,500,052 $21,397,532 $73,114,284 $1,102,520
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