WALDORF HIGH SCHOOL OF MASSACHUSET… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

DAN DEHAINAUT

Phone

9786972043

Tax Period

2022-07-01 to 2023-06-30

Mission

TO PROVIDE A WALDORF SECONDARY EDUCATION BOTH TO STUDENTS WHO ARE CONTINUING THEIR WALDORF EDUCATION AND TO STUDENTS FINDING WALDORF EDUCATION FOR THE FIRST TIME. OUR EDUCATION SUPPORTS THE PHYSICAL, SPIRITUAL, SOCIAL, AND INTELLECTUAL DEVELOPMENT OF OUR STUDENTS.

Program Service Accomplishments

Program 1

THE WALDORF HIGH SCHOOL OF MASSACHUSETTS BAY PROVIDES SECONDARY EDUCATION TO STUDENTS IN GRADES 9-12 AND GRADUATES STUDENTS WHO ARE PURSUING POST-SECONDARY EDUCATION. THE SCHOOL SERVES STUDENTS WHO WISH TO CONTINUE THEIR WALDORF EDUCATION AND STUDENTS WHO ARE NEW TO THE WALDORF EDUCATION. A BI-MONTHLY NEWSLETTER IS PUBLISHED AND THE SCHOOL HAS OPEN HOUSES AND ADMISSIONS SEMINARS ON A MONTHLY BASIS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$1,602,300	-1.0%
Expenses	N/A	$1,828,123	-1.0%
Net Income	N/A	$-225,823	N/A

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

N/A

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

$38,569

Total Directors

$79,882

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLEN DELANEY	BOARD MEMBER	1.00	Director	$36,313	$5,000	$41,313
DAN DEHAINAUT	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN NACHMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA DILWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK CEDAR OLIVER	VICE PRESIDENT	1.00	Officer Director	$33,569	$5,000	$38,569
NADINE MUHAMMAD	BOARD MEMBER	1.00	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
2023	No data	No data	No data	No data
2022	$1,602,300	$1,828,123	$33,813	$-225,823
2021	$1,403,354	$1,310,155	$492,156	$93,199
2020	$1,209,481	$1,110,846	$244,475	$98,635
2019	$1,551,475	$1,673,487	$112,613	$-122,012
2018	$1,745,850	$1,903,326	$514,398	$-157,476

WALDORF HIGH SCHOOL OF MASSACHUSETTS BAY INC