ST LUKE'S SCHOOL

EIN: 455288724 501(c)(3) Education

NEW YORK, NY

Total Revenue
$24,044,291
Total Expenses
$24,901,946
Total Assets
$82,538,693
Net Assets
$29,056,377
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Phone
2129245960
Tax Period
2023-07-01 to 2024-06-30

ST LUKE'S SCHOOL, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $24.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR MISSION SERVES CHILDREN: WE IGNITE CURIOSITY FOR THE WORLD AND FOR LEARNING. WE INSTILL CONFIDENCE TO ADVOCATE FOR THEMSELVES AND OTHERS. WE INSPIRE COURAGE TO LEAD IN SERVICE TO OUR COMMUNITY, WORLD, AND FUTURE. OUR COMMUNITY OFFERS EACH MEMBER A WELCOME PLACE TO UNITE KNOWLEDGE WITH GOODNESS. A PLACE IN THE CLASSROOM: OUR RICH AND RIGOROUS CURRICULUM DEVELOPS CONFIDENT LEARNERS WHO ARE BOTH INDEPENDENT AND COLLABORATIVE. WE CREATE A SAFE ENVIRONMENT FOR INTELLECTUAL DISCOURSE THROUGH WHICH STUDENTS LEARN TO TRUST THEIR MINDS, FIND THEIR VOICES, AND PURSUE THEIR AMBITIONS. A PLACE AT THE TABLE: WE INTENTIONALLY EMBRACE DIVERSITY, INCLUSION, AND EQUITY - EVERY PERSON HAS A PLACE AT THE TABLE AND EVERY VOICE IS VALUED. THROUGH OUR EPISCOPALIAN TRADITIONS, WE WELCOME PEOPLE OF ALL FAITHS AND BELIEFS INTO A COMMUNITY WHERE GOD AND HUMAN SPIRITUALITY ARE CONTEMPLATED IN THE DEVELOPMENT OF THE WHOLE SELF. A PLACE IN THE WORLD: OUR ETHICAL UNDERPINNING GUIDES OUR CHILDREN IN NURTURING THEIR SOCIAL CONSCIOUSNESS AND THEIR ABILITY TO FACE CHALLENGES WITH GRACE, COURAGE, AND RESILIENCE. WE PLANT THE SEEDS FOR A LIFE OF FULFILLMENT AND GRATITUDE IN WHICH EACH CHILD EMBODIES A WILLINGNESS TO SERVE A GREATER PURPOSE. VARIED EDUCATIONAL APPROACHES AND TECHNIQUES TO HELP STIMULATE INDEPENDENT THINKING - TO FREE THE CHILDREN TO QUESTION, CHALLENGE, EXPLORE, PURSUE TRUTH WHEREVER IT LEADS. WE ENCOURAGE THEM TO EXPRESS THEIR IMAGINATION AND CREATIVE POWERS, IN SCIENCE AND MATHEMATICS AS WELL AS IN WORDS, MUSIC, AND ART. INTERDISCIPLINARY TEACHING ALLOWS CONTENT FROM ONE SUBJECT AREA TO REINFORCE ANOTHER AND OPEN UP FRESH INSIGHTS. ABOVE ALL, ST. LUKE'S SEEKS TO AWAKEN IN CHILDREN A LIFELONG LOVE OF LEARNING, A SENSE OF JOY AND WONDER AT GOD'S UNIVERSE, AND A DEEP FEELING OF CONNECTION TO THE NATURAL WORLD. WE HOPE THAT WHATEVER THEY GO ON TO DO AND BE, WE WILL HAVE PREPARED THEM TO BE GOOD STEWARDS OF THE WORLD'S RESOURCES - RESPONSIBLE, CARING MEMBERS OF ONE GLOBAL HUMAN COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $18,958,368 Revenue: $21,555,182

THE SCHOOL PROVIDED A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL PROVIDED EDUCATION TO 350 STUDENTS IN THE CURRENT SCHOOL YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,627,877
Program Service Revenue $21,555,182
Investment Income $558,605
Other Revenue $302,627
TOTAL REVENUE $24,044,291

Expense Breakdown

Grants Paid $3,379,403
Salaries & Benefits $12,326,729
Fundraising Expenses $612,428
Program Expenses $18,958,368
Other Expenses $9,195,814
TOTAL EXPENSES $24,901,946

Year-over-Year Comparison

2023 2022 Change
Revenue $24,044,291 $21,197,799 +0.1%
Expenses $24,901,946 $21,935,054 +0.1%
Net Income $-857,655 $-737,255 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
21
Employees
141
Volunteers
66

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
11
$852,780
Total Directors
22
$207,569
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY FOGLE CHAIR 1.0
Officer Director
$0 $0 $0
NIKKI FERGUSON-ARNOLD VICE CHAIR 1.0
Officer Director
$0 $0 $0
REBECCA MORSE SECRETARY 1.0
Officer Director
$0 $0 $0
SARAH JOHNSON TREASURER 1.0
Officer Director
$0 $0 $0
TRACY FEDONCHIK HEAD OF SCHOOL (As of 07/2023) 40.0
Officer Director
$195,737 $11,832 $207,569
WES POWELL VICE CHAIR 1.0
Officer Director
$0 $0 $0
YELIN SONG VICE CHAIR 1.0
Officer Director
$0 $0 $0
ALEWA COOPER TRUSTEE 1.0
Director
$0 $0 $0
ASHLEY KADAKIA TRUSTEE 1.0
Director
$0 $0 $0
COURTNEY COSTELLO TRUSTEE 1.0
Director
$0 $0 $0
ELIZABETH DAL PIAZ TRUSTEE 1.0
Director
$0 $0 $0
ELLA GEORGIADES TRUSTEE 1.0
Director
$0 $0 $0
HAZEL BRANCHE TRUSTEE 1.0
Director
$0 $0 $0
JEANNE OH TRUSTEE 1.0
Director
$0 $0 $0
JOSH CLARK TRUSTEE 1.0
Director
$0 $0 $0
MICHAEL CUDNEY TRUSTEE 1.0
Director
$0 $0 $0
MONICA ELLIS TRUSTEE 1.0
Director
$0 $0 $0
NAKISO MAODZA TRUSTEE 1.0
Director
$0 $0 $0
REVE CAROLINE STACEY TRUSTEE 1.0
Director
$0 $0 $0
ROGER ARCHER TRUSTEE 1.0
Director
$0 $0 $0
SAM JORDAN TRUSTEE 1.0
Director
$0 $0 $0
SHELLI MILKS TRUSTEE 1.0
Director
$0 $0 $0
AYESHA LONG Chief Diversity, Equity and Inclusion Officer (As of 07/2023) 40.0
Officer
$84,840 $5,615 $90,455
PEGGY CHEN CHIEF COMMUNITY OFFICER 40.0
Officer
$181,055 $27,820 $208,875
SHEILA SHELDON CFO & COO (As of 07/2023) 40.0
Officer
$126,301 $1,244 $127,545
SUSAN HARRIOT CHIEF ADMISSIONS & ENROLLMENT 40.0
Officer
$174,521 $43,815 $218,336
AMALIA FRANCISCO HEAD OF UPPER SCHOOL 40.0
Highest
$189,029 $1,477 $190,506
Ana Morgado Director of Finance 40.0
Highest
$152,133 $13,402 $165,535
KARINA OTOYA-KNAPP HEAD OF LOWER SCHOOL 40.0
Highest
$194,202 $28,331 $222,533
LAURIE MAHER-SAMRA DIRECTOR OF LEARNING SERVICES 40.0
Highest
$169,012 $14,164 $183,176
NANCY TOMPKINS ART TEACHER 40.0
Highest
$143,751 $27,673 $171,424
RAJIT MALHOTRA CFO & COO (Through 6/2023) 1.0
$137,360 $12,571 $149,931
W BARTON BALDWIN JR Head of School (Through 06/2023) 1.0
$263,124 $30,849 $293,973
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 No data No data No data No data
2024 $24,044,291 $24,901,946 $82,538,693 $-857,655
2023 $21,197,799 $21,935,054 $82,373,625 $-737,255
2022 $21,771,060 $20,094,177 $52,345,185 $1,676,883
2021 $21,507,772 $19,634,810 $50,281,249 $1,872,962
2020 $19,077,243 $18,131,435 $47,985,159 $945,808
2019 $19,410,378 $17,206,635 $44,656,829 $2,203,743
2018 $20,187,771 $16,258,343 $41,187,197 $3,929,428
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