NEW GARDEN FRIENDS 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

1971

Legal Domicile

Principal Officer

JASON ROGHELIA

Phone

3362990964

Tax Period

2024-07-01 to 2025-06-30

NEW GARDEN FRIENDS SCHOOL INC, founded in 1971, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

GUIDED BY QUAKER VALUES, NEW GARDEN FRIENDS SCHOOL IS COMMITTED TO BEING AN INCLUSIVE EDUCATIONAL COMMUNITY THAT HONORS AND DEVELOPS EACH PERSON'S GIFTS.

Program Service Accomplishments

Program 1

Expenses: $4,572,243 Revenue: $4,518,004

PRIVATE EDUCATION OF STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE. NEW GARDEN FRIENDS SCHOOL SERVES APPROXIMATELY 232 STUDENTS ACROSS ITS THREE DIVISIONS AND CURRENTLY HAS A GRADUATING CLASS OF 22...

PRIVATE EDUCATION OF STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE. NEW GARDEN FRIENDS SCHOOL SERVES APPROXIMATELY 232 STUDENTS ACROSS ITS THREE DIVISIONS AND CURRENTLY HAS A GRADUATING CLASS OF 22 STUDENTS.

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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 $1,101,677

Program Service Revenue $4,518,004

Investment Income $49,253

Other Revenue $146,522

TOTAL REVENUE $5,815,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,288,658

Fundraising Expenses $138,732

Program Expenses $4,572,243

Other Expenses $1,591,027

TOTAL EXPENSES $5,879,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,815,456	$7,915,496	-0.3%
Expenses	$5,879,685	$5,848,352	+0.0%
Net Income	$-64,229	$2,067,144	-1.0%

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

149

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

$264,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WOOSTER	SECRETARY	0.25	Officer Director	$0	$0	$0
SARAH BRUCE	TREASURER	1.00	Officer Director	$0	$0	$0
ALFRED N PURRINGTON	CLERK	4.00	Officer Director	$0	$0	$0
TRACEY AVANT	TRUSTEE	0.25	Director	$0	$0	$0
TONY ALLEN	TRUSTEE	0.25	Director	$0	$0	$0
PAULA KATZ	TRUSTEE	0.25	Director	$0	$0	$0
CHELLE JEFFERY	TRUSTEE	0.25	Director	$0	$0	$0
KIM COSTELLO	ASSISTANT CLERK	0.25	Director	$0	$0	$0
NEIL BELENKY	TRUSTEE	0.25	Director	$0	$0	$0
GINA HOWARD	TRUSTEE	0.25	Director	$0	$0	$0
JASON ROGHELIA	DIRECTOR OF FINANCE	50.00	Officer	$103,197	$500	$103,697
KIM FREEDMAN	HEAD OF SCHOOL	60.00	Officer	$147,037	$14,200	$161,237

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	$5,815,456	$5,879,685	$7,164,633	$-64,229
2024	$7,915,496	$5,848,352	$7,362,364	$2,067,144
2023	$5,344,532	$5,440,517	$7,457,939	$-95,985
2022	$4,919,548	$4,827,956	$7,062,720	$91,592
2021	$6,910,447	$4,520,897	$7,084,615	$2,389,550
2020	$4,639,001	$4,721,095	$7,099,242	$-82,094
2019	$4,759,132	$5,103,109	$6,610,070	$-343,977
2018	$4,508,790	$4,807,645	$6,976,227	$-298,855