The New City School Inc

EIN: 430915883 501(c)(3)

St Louis, MO

Total Revenue
$11,555,210
Total Expenses
$11,297,831
Total Assets
$33,573,233
Net Assets
$25,468,996
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MO
Principal Officer
Alexis Wright
Phone
3143616411
Tax Period
2024-07-01 to 2025-06-30

The New City School Inc, founded in 1969, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Net assets of $25.5M represent 26 months of operating reserves.

Mission

New City School inspires children to engage joyfully in learning and achieve academic excellence while cultivating their personal strengths and passions. We empower our students to build community and advocate for a more just and equitable world.

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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 (2024)

Revenue Breakdown

Contributions & Grants $614,824
Program Service Revenue $9,392,355
Investment Income $1,217,572
Other Revenue $330,459
TOTAL REVENUE $11,555,210

Expense Breakdown

Grants Paid $1,932,021
Salaries & Benefits $6,185,931
Fundraising Expenses $459,931
Program Expenses $8,982,443
Other Expenses $3,114,579
TOTAL EXPENSES $11,297,831

Year-over-Year Comparison

2024 2023 Change
Revenue $11,555,210 $11,988,002 0.0%
Expenses $11,297,831 $10,102,897 +0.1%
Net Income $257,379 $1,885,105 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
23
Independent Members
22
Employees
175
Volunteers
120

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
3
$427,239
Total Directors
23
$427,239
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aimee Wittman Trustee 2.00
Director
$0 $0 $0
Jina Choi Treasurer 2.00
Officer Director
$0 $0 $0
Kevin Buie Trustee 2.00
Director
$0 $0 $0
Shirley Mensah President 10.00
Officer Director
$0 $0 $0
Alexis Wright Head of School 60.00
Officer Director
$380,172 $47,067 $427,239
Eric Minute Trustee 2.00
Director
$0 $0 $0
Cheryl Milton Roberts Trustee 2.00
Director
$0 $0 $0
Mary Ann Wymore Trustee 2.00
Director
$0 $0 $0
Jessica Perkins Trustee 2.00
Director
$0 $0 $0
Mimi Hirshberg Trustee 2.00
Director
$0 $0 $0
Frank Hamsher Trustee 2.00
Director
$0 $0 $0
Alexis Cosse Trustee 2.00
Director
$0 $0 $0
Jessica Pittman Trustee 2.00
Director
$0 $0 $0
Zach Foster Trustee 2.00
Director
$0 $0 $0
Kasey Grelle Trustee 2.00
Director
$0 $0 $0
Abby Roetheli Trustee 2.00
Director
$0 $0 $0
Clint Shocklee Trustee 2.00
Director
$0 $0 $0
Justin Woodard Trustee 2.00
Director
$0 $0 $0
Lauren Bruning Trustee 2.00
Director
$0 $0 $0
David Ries Trustee 2.00
Director
$0 $0 $0
Stephen Westbrooks Trustee 2.00
Director
$0 $0 $0
Emily Bernstein Trustee 2.00
Director
$0 $0 $0
Alison Nelson Trustee 2.00
Director
$0 $0 $0
Laurie Smilack Upper Elementary Division Head 55.00
Highest
$131,044 $6,552 $137,596
Shawn Runge Director of Finance and Operations 55.00
Highest
$139,884 $22,116 $162,000
Janine Gorrell Early Elementary Division Head 55.00
Highest
$121,082 $33,710 $154,792
Dee Harvill Director of Advancement 55.00
Highest
$103,394 $18,049 $121,443
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 $11,555,210 $11,297,831 $33,573,233 $257,379
2024 $11,988,002 $10,102,897 $31,505,208 $1,885,105
2023 $11,618,201 $8,812,560 $28,716,504 $2,805,641
2022 $11,522,066 $7,790,311 $23,439,260 $3,731,755
2021 $8,138,828 $7,224,949 $22,103,976 $913,879
2020 $10,377,529 $7,454,167 $18,541,502 $2,923,362
2019 $8,943,383 $7,509,714 $15,197,020 $1,433,669
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