RAVENSCROFT SCHOOL (EIN 566001583) - 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

1951

Legal Domicile

Principal Officer

DERRICK WILLARD

Phone

9198470900

Tax Period

2024-07-01 to 2025-06-30

RAVENSCROFT SCHOOL, founded in 1951, is a mid-sized nonprofit in the Education sector that reported $43.5M in total revenue in fiscal year 2024.

Mission

OPERATION OF AN INDEPENDENT NONPROFIT SCHOOL THAT INCLUDES PRESCHOOL THROUGH GRADE TWELVE.

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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 $2,146,029

Program Service Revenue $39,081,203

Investment Income $2,023,921

Other Revenue $273,473

TOTAL REVENUE $43,524,626

Expense Breakdown

Grants Paid $3,792,215

Salaries & Benefits $22,216,741

Fundraising Expenses $969,293

Program Expenses $28,195,244

Other Expenses $16,664,467

TOTAL EXPENSES $42,673,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,524,626	$41,072,278	+0.1%
Expenses	$42,673,423	$40,650,331	+0.0%
Net Income	$851,203	$421,947	+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

459

Volunteers

100

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

$372,443

Total Directors

Key Employees

$291,412

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LAURA HELTON KALORIN	CHAIR	5.00	Officer Director	$0	$0	$0
DR KEVIN L KEIM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MR AMIR S MEHR	TREASURER	1.00	Officer Director	$0	$0	$0
MR GEOFFREY KROUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
MS PENNY ABRAHAMS	TRUSTEE	1.00	Director	$0	$0	$0
MR JASON ANKLOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
MR DION BENNETT	TRUSTEE	1.00	Director	$0	$0	$0
MS DEMETRIS WHITE CHEATHAM	TRUSTEE	1.00	Director	$0	$0	$0
MRS SARA GREGORY	TRUSTEE	1.00	Director	$0	$0	$0
MR PABLO MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
DR SATISH MATHAN	TRUSTEE	1.00	Director	$0	$0	$0
MR JASON MEGGS	TRUSTEE	1.00	Director	$0	$0	$0
DR JOHN MEIER	TRUSTEE	1.00	Director	$0	$0	$0
MR JEFFREY D MILLER	TRUSTEE	1.00	Director	$0	$0	$0
MR SHAWN MORRISON	TRUSTEE	1.00	Director	$0	$0	$0
MR MICHAEL ANTHONY NORONA	TRUSTEE	1.00	Director	$0	$0	$0
MRS ELLEN MANN O'CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
MRS V WATSON PUGH	TRUSTEE	1.00	Director	$0	$0	$0
MRS MELISSE FRANCES SHABAN	TRUSTEE	1.00	Director	$0	$0	$0
MRS LISA SILVERMAN	TRUSTEE	1.00	Director	$0	$0	$0
MRS JENNIFER NIMS WINSTON	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK D WILLARD	HEAD OF SCHOOL	40.00	Officer	$226,811	$145,632	$372,443
GREGORY S HODGES	CFOO	40.00	Key Emp	$241,840	$49,572	$291,412
BEN REIN	AHOS - INSTITUTIONAL ADVAN	40.00	Highest	$177,223	$59,668	$236,891
EDWARD J GONET	DIRECTOR OF ATHLETICS	40.00	Highest	$189,400	$10,883	$200,283
KENDRA VARNELL	AHOS - STUDENT AFFAIRS	40.00	Highest	$152,485	$27,837	$180,322
AARON D SUNDSTROM	HEAD OF UPPER SCHOOL	40.00	Highest	$140,091	$31,827	$171,918
AMY T BRIGHT	DIRECTOR OF FINANCE	40.00	Highest	$141,015	$22,840	$163,855
DOREEN C KELLY	FORMER HEAD OF SCHOOL	40.00		$566,993	$27,742	$594,735

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	$43,524,626	$42,673,423	$87,964,579	$851,203
2024	$41,072,278	$40,650,331	$85,553,588	$421,947
2023	$37,937,637	$38,687,626	$82,526,942	$-749,989
2022	$36,426,897	$34,921,722	$81,090,288	$1,505,175
2021	$36,172,953	$33,156,541	$69,403,940	$3,016,412
2020	$33,119,352	$31,631,950	$52,307,065	$1,487,402
2019	$32,487,119	$31,289,912	$43,637,500	$1,197,207
2018	$32,243,925	$30,738,938	$43,635,343	$1,504,987

RAVENSCROFT SCHOOL