LESLIE SHANKMAN SCHOOL CORPORATION (EIN 363900221) - 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

1993

Legal Domicile

Principal Officer

ABBY SIMON

Phone

7734202883

Tax Period

2024-07-01 to 2025-06-30

LESLIE SHANKMAN SCHOOL CORPORATION, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $18.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PRIVATE SCHOOL CORP. OPERATING SCHOOLS FOR CHILDREN WITH LEARNING DIFFERENCES AND PSYCHIATRIC DISORDERS.

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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 $1,342,181

Program Service Revenue $17,296,915

Investment Income $237,530

Other Revenue $-38,594

TOTAL REVENUE $18,838,032

Expense Breakdown

Grants Paid $476,579

Salaries & Benefits $15,221,923

Fundraising Expenses $302,427

Program Expenses $16,587,648

Other Expenses $3,711,925

TOTAL EXPENSES $19,410,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,838,032	$21,267,614	-0.1%
Expenses	$19,410,427	$18,545,909	+0.0%
Net Income	$-572,395	$2,721,705	-1.2%

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

Governance

Voting Members

Independent Members

Employees

197

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

$809,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET GOELZ HOFFMAN	CHAIR	5.00	Officer Director	$0	$0	$0
JEFF HOFFMANN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SONYA MALUNDA	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT SPEISER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BERTRAND	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE CORNELL III	DIRECTOR	1.00	Director	$0	$0	$0
PAT DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
GIL GIBORI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KISER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
TINA MATTERA	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE STEINBACK	DIRECTOR	1.00	Director	$0	$0	$0
DIANA KON	EXECUTIVE DIRECTOR, SSOS	40.00	Officer	$234,608	$39,309	$273,917
WALTER CRNICH	EXECUTIVE DIRECTOR, HPDS	40.00	Officer	$234,846	$48,140	$282,986
ABBY SIMON	EXEC. DIRECTOR AND CFO, LSSC	40.00	Officer	$206,403	$45,722	$252,125
MICHELLE ZARRILLI	PRINCIPAL	40.00	Highest	$132,601	$36,971	$169,572
KAREN M FRIED	CLINICAL DIRECTOR	40.00	Highest	$128,332	$26,746	$155,078
JOHN R STIFER III	PRINCIPAL	40.00	Highest	$121,976	$15,427	$137,403
TIMOTHY HAMMERLY	DEVELOPMENT DIRECTOR	40.00	Highest	$119,219	$33,053	$152,272
CHARLES BINELLI	FINANCE MANGER	40.00	Highest	$103,207	$25,435	$128,642

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	$18,838,032	$19,410,427	$23,676,310	$-572,395
2024	$21,267,614	$18,545,909	$24,292,180	$2,721,705
2023	$18,789,110	$17,162,684	$20,919,030	$1,626,426
2022	$14,894,001	$17,379,875	$18,541,071	$-2,485,874
2021	$18,678,307	$17,927,204	$21,481,814	$751,103
2020	$2,811,538	$17,752,865	$20,973,909	$-14,941,327
2019	$17,802,701	$18,413,541	$39,709,395	$-610,840

LESLIE SHANKMAN SCHOOL CORPORATION