ST ANNE'S SCHOOL OF ANNAPOLIS INC (EIN 521186325) - 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

1994

Legal Domicile

Principal Officer

SHANNA CONNORS

Phone

4102638650

Tax Period

2024-07-01 to 2025-06-30

ST ANNE'S SCHOOL OF ANNAPOLIS INC, founded in 1994, is a mid-sized nonprofit in the Unknown sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $9.2M left a modest 10% surplus.

Mission

ST. ANNES SCHOOL OF ANNAPOLIS INVESTS IN THE FINANCIAL AND SPIRITURAL PROMISE OF EACH STUDENT IN A COMMUNITY THAT CELEBRATES DIVERSITY AND VALUES AND DIGNITY OF EVERY HUMAN BEING.

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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 $1,969,757

Program Service Revenue $7,930,519

Investment Income $16,361

Other Revenue $225,876

TOTAL REVENUE $10,142,513

Expense Breakdown

Grants Paid $1,893,278

Salaries & Benefits $5,315,478

Fundraising Expenses $147,122

Program Expenses $7,381,044

Other Expenses $1,945,128

TOTAL EXPENSES $9,153,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,142,513	$8,335,446	+0.2%
Expenses	$9,153,884	$8,883,948	+0.0%
Net Income	$988,629	$-548,502	-2.8%

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

114

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

Total Directors

Key Employees

$286,654

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE COKER	HEAD OF THE SCHOOL	40.0	Key Emp	$286,654	$0	$286,654
CAROLINE ARAS	TRUSTEE	2.0	Director	$0	$0	$0
BRENT LITTLEFIELD	TRUSTEE	2.0	Director	$0	$0	$0
CHRISTOPHER MERCHANT	TRUSTEE	2.0	Director	$0	$0	$0
KRISTY MYERS	TRUSTEE	2.0	Director	$0	$0	$0
LEVONIA PARKER	TRUSTEE	2.0	Director	$0	$0	$0
AMY SHIELDS	TRUSTEE	2.0	Director	$0	$0	$0
CHRIS RZEPKOWSKI	TRUSTEE	2.0	Director	$0	$0	$0
KELLI LONGSHORE	TRUSTEE	2.0	Director	$0	$0	$0
RYAN BERNACCHI	TRUSTEE	2.0	Director	$0	$0	$0
RANDY CALLENDER	TRUSTEE	2.0	Director	$0	$0	$0
DERRICK COGBURN	TRUSTEE	2.0	Director	$0	$0	$0
TAMIKA CUMMINGS	TRUSTEE	2.0	Director	$0	$0	$0
BARRY DAVIS	TRUSTEE	2.0	Director	$0	$0	$0
HUTCHEY DOLEY	TRUSTEE	2.0	Director	$0	$0	$0
COURTNEY PANAIA-RODI	TRUSTEE	2.0	Director	$0	$0	$0
ELLEN HUMPHRIES-PONDER	TRUSTEE	2.0	Director	$0	$0	$0
IRMA QUEEN	TRUSTEE	2.0	Director	$0	$0	$0
NORA PANGBURN	TRUSTEE	2.0	Director	$0	$0	$0
MATT COWLES	TRUSTEE	2.0	Director	$0	$0	$0
JERRY SOUTH	TREASURER	2.0	Officer	$0	$0	$0
JACOB RASMUSSEN	VICE CHAIR	2.0	Officer	$0	$0	$0
BESSE ROSE	CHAIR	2.0	Officer	$0	$0	$0
SHANI BAGLEY	SECRETARY	2.0	Officer	$0	$0	$0

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	$10,142,513	$9,153,884	$6,388,265	$988,629
2024	$8,335,446	$8,883,948	$4,944,755	$-548,502
2023	$8,794,517	$8,364,882	$5,798,213	$429,635
2022	$7,320,808	$7,563,438	$5,622,259	$-242,630
2021	$5,463,721	$5,711,233	$4,336,164	$-247,512
2020	$5,091,191	$4,946,438	$3,693,207	$144,753
2019	$4,492,478	$5,424,017	$3,521,463	$-931,539
2018	$4,897,069	$5,388,673	$4,250,425	$-491,604

ST ANNE'S SCHOOL OF ANNAPOLIS INC