THE BANCROFT SCHOOL

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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

2000

Legal Domicile

Principal Officer

ROSS BIANK

Phone

6302833221

Tax Period

2024-07-01 to 2025-06-30

THE BANCROFT SCHOOL, founded in 2000, is a community nonprofit in the Medical Research sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDES SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER, PDD-NOS, EMOTIONAL/BEHAVIORAL DISORDERS, SPECIFIC LEARNING DISABILITIES, DEVELOPMENTAL DISABILITIES AND OTHER HEALTH IMPAIRMENTS. ADDITIONALLY, SERVE THE PARENTS OF STUDENTS THROUGH EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $2,968,193 Revenue: $3,438,295

PROVIDE RESEARCH DEMONSTRATING THE EFFECTIVENESS OF APPLIED BEHAVIOR ANALYSIS IN THE TREATMENT OF CHILDREN WITH AUTISM OR PDD THROUGH A COMPREHENSIVE EDUCATIONAL PROGRAM THAT DEVELOPS SKILLS CRITICAL TO DEVELOPMENTAL AND EDUCATIONAL GROWTH AND THAT PROVIDES THESE CHILDREN THE OPPORTUNITY TO BE MAINSTREAM.

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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 $0

Program Service Revenue $3,438,062

Investment Income $86

Other Revenue $233

TOTAL REVENUE $3,438,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,538,210

Fundraising Expenses $0

Program Expenses $2,968,193

Other Expenses $1,147,649

TOTAL EXPENSES $3,685,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,438,381	$3,119,198	+0.1%
Expenses	$3,685,859	$3,301,632	+0.1%
Net Income	$-247,478	$-182,434	+0.4%

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

$278,979

Total Directors

$164,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAL BELMONTE	SECRETARY AND SENIOR ADVISOR	20.00	Officer Director	$139,739	$25,203	$164,942
DAVID VEN HORST	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSS BIANK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GLORIA HARPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN DULIN	TREASURER	1.00	Officer Director	$0	$0	$0
BRETT MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
MARIAH MADSON	EXECUTIVE DIRECTOR	40.00	Officer	$106,606	$4,231	$114,037
MICHAEL BELMONTE	CHIEF EDUCATION OFFICER	40.00	Highest	$125,440	$0	$125,440

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	$3,438,381	$3,685,859	$6,265,162	$-247,478
2024	$3,119,198	$3,301,632	$6,535,947	$-182,434
2023	$3,254,110	$3,390,283	$7,056,425	$-136,173
2022	$2,751,627	$2,813,289	$724,685	$-61,662
2021	$3,282,601	$3,252,449	$891,502	$30,152
2020	$3,457,933	$3,284,721	$884,471	$173,212
2019	$3,558,152	$3,979,045	$760,944	$-420,893