The New School (EIN 561429736) - 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

1984

Legal Domicile

Principal Officer

Jonathan Schroer

Phone

9193033636

Tax Period

2024-07-01 to 2025-06-30

The New School, founded in 1984, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024.

Mission

School for children.

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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 $61,378

Program Service Revenue $3,042,304

Investment Income $22,224

Other Revenue $0

TOTAL REVENUE $3,125,906

Expense Breakdown

Grants Paid $122,643

Salaries & Benefits $2,397,932

Fundraising Expenses $0

Program Expenses $2,881,058

Other Expenses $681,518

TOTAL EXPENSES $3,202,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,125,906	$3,094,200	+0.0%
Expenses	$3,202,093	$2,687,671	+0.2%
Net Income	$-76,187	$406,529	-1.2%

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

Volunteers

230

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

$238,902

Total Directors

$238,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Schroer	Treasurer	40.00	Officer Director	$111,412	$0	$111,412
Jonathan Schroer	President	40.00	Officer Director	$77,796	$0	$77,796
Roger Harris	Secretary	20.00	Officer Director	$49,694	$0	$49,694
Venkat Schanmugavadivel	Director	5.00	Director	$0	$0	$0
William Clausen	Director	5.00	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	$3,125,906	$3,202,093	$3,268,827	$-76,187
2024	$3,094,200	$2,687,671	$3,349,808	$406,529
2023	$3,022,622	$2,924,934	$2,938,898	$97,688
2022	$3,332,217	$2,524,429	$2,845,504	$807,788
2021	$2,904,667	$2,289,154	$2,369,110	$615,513
2020	$2,152,369	$2,420,212	$1,841,684	$-267,843
2019	$2,674,599	$2,416,608	$1,713,260	$257,991
2018	$2,275,040	$2,387,342	$1,471,356	$-112,302

The New School