SAINT NICHOLAS SCHOOLS INC

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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

2012

Legal Domicile

Principal Officer

MARGOT HEARD

Phone

9798655337

Tax Period

2024-01-01 to 2024-12-31

SAINT NICHOLAS SCHOOLS INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

SAINT NICHOLAS SCHOOL IS AN INDEPENDENT ANGLICAN SCHOOL. THE SCHOOL PROVIDES ACADEMIC CLASS FOR INFANTS THROUGH 8TH GRADE.

Program Service Accomplishments

Program 1

Expenses: $1,432,296 Revenue: $1,216,215

PRIMARY ACTIVITY IS PROVIDING SCHOOL ACADEMIC CLASSES FOR INFANTS THROUGH 8TH GRADE

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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 $11,365

Program Service Revenue $1,204,850

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,216,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,641

Fundraising Expenses $0

Program Expenses $1,432,296

Other Expenses $722,313

TOTAL EXPENSES $1,444,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,216,215	$1,299,297	-0.1%
Expenses	$1,444,954	$1,235,417	+0.2%
Net Income	$-228,739	$63,880	-4.6%

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

Volunteers

N/A

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

$118,202

Total Directors

$9,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGOT HEARD	PRESIDENT	10.00	Director	$9,684	$0	$9,684
RONALD JAMES	TREASURER	40.00	Officer	$56,093	$0	$56,093
ELIZABETH CLARK	VICE PRESIDENT	40.00	Officer	$62,109	$0	$62,109

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	$1,216,215	$1,444,954	$555,262	$-228,739
2023	$1,299,297	$1,235,417	$252,911	$63,880
2022	$1,357,013	$1,491,950	$95,481	$-134,937
2021	$1,503,366	$1,250,373	$384,986	$252,993
2020	$1,176,616	$1,208,344	$302,433	$-31,728
2019	$695,384	$825,685	$126,776	$-130,301