CONCORD HILL SCHOOL (EIN 520815539) - 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

1965

Legal Domicile

Principal Officer

MICHELLE FARKAS

Phone

3016542626

Tax Period

2023-07-01 to 2024-06-30

CONCORD HILL SCHOOL, founded in 1965, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 13% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A SCHOOL FOR STUDENTS AGE 3 TO 3RD 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 (2023)

Revenue Breakdown

Contributions & Grants $234,769

Program Service Revenue $3,699,739

Investment Income $806,223

Other Revenue $141,543

TOTAL REVENUE $4,882,274

Expense Breakdown

Grants Paid $488,800

Salaries & Benefits $2,856,272

Fundraising Expenses $171,976

Program Expenses $3,585,110

Other Expenses $887,225

TOTAL EXPENSES $4,232,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,882,274	$4,089,424	+0.2%
Expenses	$4,232,297	$3,995,367	+0.1%
Net Income	$649,977	$94,057	+5.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial 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

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

$204,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KIRSCHBAUM	TREASURER	4.00	Officer Director	$0	$0	$0
JAIME MARCUS	CHAIR	4.00	Officer Director	$0	$0	$0
ABDULRAHMAN ALERYANI	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ANTAR JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN LEGG	TRUSTEE	1.00	Director	$0	$0	$0
JASON CHANG	TRUSTEE	1.00	Director	$0	$0	$0
DRYW DAVIES	TRUSTEE	1.00	Director	$0	$0	$0
JUDY GELMAN	TRUSTEE	1.00	Director	$0	$0	$0
LIZ GOOZH	TRUSTEE	1.00	Director	$0	$0	$0
ANNA HAGLUND	TRUSTEE	1.00	Director	$0	$0	$0
HANNAH HAHN	TRUSTEE	1.00	Director	$0	$0	$0
TIA HENTELEFF	TRUSTEE	1.00	Director	$0	$0	$0
RICKY SEARS	TRUSTEE	1.00	Director	$0	$0	$0
MARISSA THOMAS-CHAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN ARZT	TRUSTEE	1.00	Director	$0	$0	$0
NATE DENNISON	HEAD OF SCHOOL	40.00	Officer	$185,506	$18,607	$204,113

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	$4,882,274	$4,232,297	$7,186,243	$649,977
2023	$4,089,424	$3,995,367	$6,916,940	$94,057
2022	$3,874,404	$3,565,463	$6,460,595	$308,941
2021	$3,566,026	$3,473,393	$6,498,226	$92,633
2020	$3,667,985	$3,175,186	$5,932,216	$492,799
2019	$3,006,520	$3,164,969	$5,194,418	$-158,449
2018	$3,050,534	$3,180,265	$5,216,952	$-129,731

CONCORD HILL SCHOOL