INDIAN CREEK SCHOOL INC

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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

1973

Legal Domicile

Principal Officer

BOOTH KYLE

Phone

4108495151

Tax Period

2024-07-01 to 2025-06-30

INDIAN CREEK SCHOOL INC, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $21.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

INDIAN CREEK SCHOOL INSPIRES AUTHENTICITY, CONNECTION, AND CURIOSITY SO EVERY STUDENT CAN PURSUE THEIR FULL POTENTIAL IN SCHOLARSHIP AND IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $14,235,802 Revenue: $18,691,353

PRIMARY AND SECONDARY EDUCATIONAL INSTRUCTION TO STUDENTS IN PRE-K THROUGH TWELFTH GRADE.

Program 2

Expenses: $863,929 Revenue: $1,455,982

STUDENT SUPPORT SERVICES, INCLUDING CAFETERIA, TRANSPORTATION AND EXTENDED DAY CARE.

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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 $1,084,379

Program Service Revenue $19,721,149

Investment Income $387,066

Other Revenue $344,822

TOTAL REVENUE $21,537,416

Expense Breakdown

Grants Paid $4,306,017

Salaries & Benefits $10,457,972

Fundraising Expenses $71,707

Program Expenses $15,099,731

Other Expenses $6,176,223

TOTAL EXPENSES $20,940,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,537,416	$18,950,225	+0.1%
Expenses	$20,940,212	$18,797,400	+0.1%
Net Income	$597,204	$152,825	+2.9%

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

208

Volunteers

850

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

$613,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SHAMPAINE	TRUSTEE	1.00	Director	$0	$0	$0
ADAM WINER	TRUSTEE	1.00	Director	$0	$0	$0
ALEX ALMY	TRUSTEE	1.00	Director	$0	$0	$0
AMY COLEMAN	FACULTY REP	1.00	Director	$0	$0	$0
CARRIE SIMMONS	TRUSTEE	1.00	Director	$0	$0	$0
CHET GOUDY	TRUSTEE	1.00	Director	$0	$0	$0
DEREK KREIN	TRUSTEE	1.00	Director	$0	$0	$0
DEVON CLOUSE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK CHAMBERS	TRUSTEE	1.00	Director	$0	$0	$0
HELEN PREVAS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DEPAOLA	TRUSTEE	1.00	Director	$0	$0	$0
JULIUS SMITH	B&G CHAIR	1.00	Director	$0	$0	$0
KERRY MACKENZIE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN TATOR	TRUSTEE	1.00	Director	$0	$0	$0
LIZ PHILPOTT	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
LYNNE SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
NATE SHENCK	TRUSTEE	1.00	Director	$0	$0	$0
NICK LARKIN	TRUSTEE	1.00	Director	$0	$0	$0
NOEM ENCHAUTEGUI DE JESUS	TRUSTEE	1.00	Director	$0	$0	$0
ROB PASCAL	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL FUGETT	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN MARGERUM	TRUSTEE	1.00	Director	$0	$0	$0
TANYA MATHIAS	TRUSTEE	1.00	Director	$0	$0	$0
BOOTH KYLE	HEAD OF SCHOOL/PRESIDENT	40.00	Officer	$375,291	$54,534	$429,825
JENNIFER RAPACKI	DIRECTOR OF FINANCE	40.00	Officer	$112,344	$71,772	$184,116
BEN GEHLE	CHIEF TECHNOLOGY AND OPERATIONS	40.00	Highest	$126,044	$3,151	$129,195
RACHEL BARR	CHIEF OF STAFF	40.00	Highest	$119,755	$24,801	$144,556
JENNIFER MALACHOWSKI	ASSISTANT HEAD OF SCHOOL/L	40.00	Highest	$115,799	$42,060	$157,859
JOHN BONHOM II	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$111,735	$57,843	$169,578
MATTHEW MCCORMICK	DIRECTOR OF ALUMNI ENGAGAEMENT: UPPER SCHOOL	40.00	Highest	$105,790	$14,054	$119,844

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	$21,537,416	$20,940,212	$33,130,769	$597,204
2024	$18,950,225	$18,797,400	$32,442,168	$152,825
2023	$20,063,944	$18,687,837	$32,521,786	$1,376,107
2022	$17,702,346	$16,803,561	$30,122,651	$898,785
2021	$16,596,425	$15,551,630	$30,010,402	$1,044,795
2020	$16,496,282	$16,395,608	$27,965,233	$100,674
2019	$17,942,422	$17,178,480	$28,949,073	$763,942
2018	$15,243,876	$16,946,880	$28,382,211	$-1,703,004