RADCLIFFE CREEK SCHOOL INC (EIN 521970233) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

BETSY DUFF

Phone

4107788150

Tax Period

2024-07-01 to 2025-06-30

RADCLIFFE CREEK SCHOOL INC, founded in 1996, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHI

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $653,392

Program Service Revenue $2,105,649

Investment Income $79,258

Other Revenue $85,875

TOTAL REVENUE $2,924,174

Expense Breakdown

Grants Paid $334,001

Salaries & Benefits $1,717,968

Fundraising Expenses $92,199

Program Expenses $1,959,686

Other Expenses $865,366

TOTAL EXPENSES $2,917,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,924,174	$2,386,024	+0.2%
Expenses	$2,917,335	$2,566,601	+0.1%
Net Income	$6,839	$-180,577	-1.0%

Key Indicators

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

111

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER THAYER	HEAD OF SCHOOL	040.00	Highest	$142,993	$0	$142,993
BETSY DUFF	CHAIR	004.00	Officer Director	$0	$0	$0
BRENNAN STARKEY	VICE CHAIR	002.00	Officer Director	$0	$0	$0
EDDIE OLIVER	SECRETARY	002.00	Officer Director	$0	$0	$0
ROB DITMARS	TREASURER	002.00	Officer Director	$0	$0	$0
PELAYO COLL	DIRECTOR	002.00	Director	$0	$0	$0
ALAN AUSTEN	DIRECTOR	001.00	Director	$0	$0	$0
HOLLY PARKER	DIRECTOR	001.00	Director	$0	$0	$0
MARCUS STARTZEL	DIRECTOR	001.00	Director	$0	$0	$0
DARRAN TILGHMAN	DIRECTOR	002.00	Director	$0	$0	$0
LEXI WELCH	DIRECTOR	001.00	Director	$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	$2,924,174	$2,917,335	$3,121,799	$6,839
2024	$2,386,024	$2,566,601	$3,109,350	$-180,577
2023	$2,440,918	$2,568,285	$3,183,947	$-127,367
2022	$2,493,564	$2,531,628	$3,274,734	$-38,064
2021	$3,025,680	$2,411,406	$3,577,653	$614,274
2020	$3,344,136	$3,421,300	$2,539,335	$-77,164
2019	$3,513,612	$3,311,506	$2,891,422	$202,106
2018	$3,277,560	$3,246,542	$2,741,394	$31,018

RADCLIFFE CREEK SCHOOL INC