FORSYTH COUNTRY DAY SCHOOL INC (EIN 560940956) - 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

1970

Legal Domicile

Principal Officer

Nathan Battle

Phone

3369453151

Tax Period

2024-07-01 to 2025-06-30

FORSYTH COUNTRY DAY SCHOOL INC, founded in 1970, is a mid-sized nonprofit in the Education sector that reported $27.9M in total revenue in fiscal year 2024. Expenses of $25.9M left a modest 7% surplus.

Mission

Forsyth Country Day School is a private, college preparatory, independent school for preschool through high school. Students benefit from a challenging academic curriculum, fine and performance arts, competitive athletics and a wide selection of extracurricular activities.

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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 $1,546,336

Program Service Revenue $25,103,080

Investment Income $1,029,874

Other Revenue $245,426

TOTAL REVENUE $27,924,716

Expense Breakdown

Grants Paid $2,817,985

Salaries & Benefits $17,068,211

Fundraising Expenses $756,487

Program Expenses $21,484,202

Other Expenses $6,015,800

TOTAL EXPENSES $25,901,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,924,716	$27,035,592	+0.0%
Expenses	$25,901,996	$25,160,851	+0.0%
Net Income	$2,022,720	$1,874,741	+0.1%

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

530

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

$906,633

Total Directors

Key Employees

$180,395

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gardner E Barrier	Head of School	55	Officer	$394,716	$83,845	$478,561
Nathan Battle	Interim Head/Associate Head	55	Officer	$174,647	$48,819	$223,466
Andrea M Matney	Associate Head of School/Finance and Operations	55	Officer	$179,568	$25,038	$204,606
Michelle L Klosterman	Associate Head of School/Teaching and Learning	55	Key Emp	$160,309	$20,086	$180,395
Susan Perry	Associate Head of School Wellness and Belonging	55	Highest	$144,913	$32,916	$177,829
Douglas Esleeck	Athletic Director	55	Highest	$127,477	$30,884	$158,361
William Clifton	Director of Philanthropy	55	Highest	$131,726	$16,786	$148,512
Trey Lambert	Director of Facilities	55	Highest	$118,641	$14,702	$133,343
Laura Clay	Upper School Director	55	Highest	$106,326	$15,541	$121,867
Sam Bailor	Trustee	5	Director	$0	$0	$0
Elly Barrineau	Trustee	5	Director	$0	$0	$0
Stewart Beason	Trustee	5	Director	$0	$0	$0
Brad Breitling	Trustee	5	Director	$0	$0	$0
Frank Cardenas	Trustee	5.00	Director	$0	$0	$0
McNeil Cronin	Trustee, Secretary	5	Director	$0	$0	$0
Keary Didier	Trustee	5	Director	$0	$0	$0
Laura Dugan	Trustee, Chair	10	Director	$0	$0	$0
George Dunn	Trustee	5	Director	$0	$0	$0
Mark Dunnagan	Trustee, Past Chair	5	Director	$0	$0	$0
Chere Chase Gregory	Trustee	5	Director	$0	$0	$0
Brad Tilley	Trustee, Treasurer	5	Director	$0	$0	$0
Ben Holcomb	Trustee	5	Director	$0	$0	$0
Kaye Lambert	Trustee	5	Director	$0	$0	$0
Allison Lyerly	Trustee	5	Director	$0	$0	$0
Meredith Masten	Trustee	5	Director	$0	$0	$0
Ashli Nicks	Trustee	5	Director	$0	$0	$0
Lori Patterson	Trustee	5	Director	$0	$0	$0
Ashley Perrott	Trustee	5	Director	$0	$0	$0
Jessie Quick	Trustee, Vice Chair	5	Director	$0	$0	$0
Beth Whicker	Trustee	5	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	$27,924,716	$25,901,996	$47,364,759	$2,022,720
2024	No data	No data	No data	No data
2023	$25,836,316	$23,484,080	$43,899,554	$2,352,236
2022	$26,813,257	$22,136,888	$40,072,708	$4,676,369
2021	$24,818,035	$20,382,015	$37,956,982	$4,436,020
2020	$19,159,689	$18,717,950	$33,341,624	$441,739
2019	$17,405,371	$18,225,321	$32,052,659	$-819,950
2018	$17,321,354	$17,268,827	$32,324,072	$52,527

FORSYTH COUNTRY DAY SCHOOL INC