THE BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN INC (EIN 520787237) - 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

1959

Legal Domicile

Principal Officer

VICTORIA BRENNAN

Phone

4106342112

Tax Period

2023-07-01 to 2024-06-30

THE BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN INC, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $32.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $27.7M left a modest 14% surplus.

Mission

TO SUPPORT CHILDREN AND ADULTS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY CAN ACHIEVE THEIR GREATEST POTENTIAL. BENEDICTINE IS ONE OF THE MOST COMPREHENSIVE PROVIDERS OF SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL & INTELLECTUAL DISABILITIES AND AUTISM. WE OFFER A YEAR-ROUND EDUCATIONAL PROGRAM AND 365 DAY RESIDENTIAL PROGRAM FOR STUDENTS AGES 5-21. OUR STUDENTS COME FROM THROUGHOUT MARYLAND, AS WELL AS ADJOINING STATES. BENEDICTINE'S ADULT PROGRAM PROVIDES COMMUNITY LIVING, MEANINGFUL DAY, AND EMPLOYMENT SERVICES ON THE EASTERN SHORE AND ANNAPOLIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,599,178

Program Service Revenue $26,044,755

Investment Income $155,606

Other Revenue $538,808

TOTAL REVENUE $32,338,347

Expense Breakdown

Grants Paid $45,137

Salaries & Benefits $22,350,932

Fundraising Expenses $0

Program Expenses $24,194,554

Other Expenses $5,285,518

TOTAL EXPENSES $27,681,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,338,347	$26,448,883	+0.2%
Expenses	$27,681,587	$25,834,610	+0.1%
Net Income	$4,656,760	$614,273	+6.6%

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

455

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

$342,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET MADDEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
VICTORIA BRENNAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
THERESA BRADLEY	TREASURER	5.00	Officer Director	$0	$0	$0
SISTER MARY AGNES DUGAN OSB	SECRETARY	5.00	Officer Director	$0	$0	$0
PATRICK M BILBROUGH	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE CHIARUTTINI	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN J DENIHAN JR	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH B FOLSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E HUFFNER MD	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY S HVIDING	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE T MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES R MILLS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT EVANS	EXECUTIVE DIRECTOR	30.00	Officer	$209,654	$6,128	$215,782
APRIL FRANKTON	CHIEF FINANCIAL OFFICER	29.00	Officer	$122,730	$3,739	$126,469
JULIE HICKEY	EDUCATION DIRECTOR	40.00	Highest	$123,922	$25,437	$149,359
KIMBERLY WALKER	HOUSE COUNSELOR	106.00	Highest	$141,312	$28,910	$170,222
SHARON WALBERT	HOUSE COUNSELOR LEAD	138.00	Highest	$227,961	$13,621	$241,582
MARIE TRUITT	HOUSE COUNSELOR	94.00	Highest	$122,515	$11,167	$133,682
JOSEPH THOMAS	HOUSE COUNSELOR	94.00	Highest	$122,598	$22,806	$145,404
CLAUDIA CUNNINGHAM	CHIEF ADVANCEMENT OFFICER	3.00	Highest	$118,538	$19,147	$137,685

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	$32,338,347	$27,681,587	$19,889,027	$4,656,760
2023	$26,448,883	$25,834,610	$16,884,056	$614,273
2022	$27,885,954	$24,845,136	$11,783,330	$3,040,818
2021	$24,781,335	$26,349,324	$11,283,116	$-1,567,989
2020	$24,641,762	$27,509,838	$12,144,929	$-2,868,076
2019	$25,508,959	$26,600,738	$11,252,349	$-1,091,779
2018	$25,088,493	$26,207,715	$11,085,327	$-1,119,222

THE BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN INC