THE MARSHALL SCHOOL (EIN 410765672) - 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

1976

Legal Domicile

Principal Officer

ANTHONY PISAPIA

Phone

2187277266

Tax Period

2024-07-01 to 2025-06-30

THE MARSHALL SCHOOL, founded in 1976, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

INSPIRING LIFELONG LEARNERS TO EMBRACE CHALLENGE AND CREATE POSITIVE CHANGE

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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 $673,834

Program Service Revenue $9,817,007

Investment Income $556,595

Other Revenue $172,079

TOTAL REVENUE $11,219,515

Expense Breakdown

Grants Paid $3,098,776

Salaries & Benefits $5,982,437

Fundraising Expenses $250,536

Program Expenses $9,882,619

Other Expenses $2,786,257

TOTAL EXPENSES $11,867,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,219,515	$11,980,837	-0.1%
Expenses	$11,867,470	$12,011,226	0.0%
Net Income	$-647,955	$-30,389	+20.3%

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

195

Volunteers

250

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

$314,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELS OJARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA MULLEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOE FIFIELD	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID POLLARD	TREASURER	2.00	Officer Director	$0	$0	$0
REGINA SEABROOK	TRUSTEE	2.00	Director	$0	$0	$0
BRAD RODEN	TRUSTEE	2.00	Director	$0	$0	$0
ERIN DUNGAN	TRUSTEE	2.00	Director	$0	$0	$0
JULIE PIERCE	TRUSTEE	2.00	Director	$0	$0	$0
TRACY MORTON	TRUSTEE	2.00	Director	$0	$0	$0
ALINA HEYDT	TRUSTEE	2.00	Director	$0	$0	$0
WENDY REED	TRUSTEE	2.00	Director	$0	$0	$0
JEREMY YOUDE	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA SCHOKKER	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY PISAPIA	HEAD OF SCHO	40.00	Officer	$125,399	$47,172	$172,571
MELISSA HEROLD	CFO	40.00	Officer	$125,312	$16,184	$141,496
KAREN SNYDER	MIDDLE SCHOO	40.00	Highest	$113,381	$19,750	$133,131
HEATHER FISHEL	UPPER SCHOOL	40.00	Highest	$105,309	$13,555	$118,864
DEREK PERKINS	DIR. OF ENRO	40.00	Highest	$100,728	$11,725	$112,453
MARGARET PIERCE	DFO	40.00	Officer	$0	$0	$0

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	$11,219,515	$11,867,470	$21,065,745	$-647,955
2024	$11,980,837	$12,011,226	$18,198,436	$-30,389
2023	$10,726,880	$10,913,783	$18,191,623	$-186,903
2022	$9,866,357	$9,773,896	$17,596,979	$92,461
2021	$9,117,586	$8,995,919	$19,044,183	$121,667
2020	$10,581,481	$9,252,913	$18,269,413	$1,328,568
2019	$9,673,972	$9,772,069	$18,305,916	$-98,097

THE MARSHALL SCHOOL