Rabun Gap-Nacoochee School (EIN 580593430) - 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

1903

Legal Domicile

Principal Officer

JEFFREY MILES

Phone

7067467467

Tax Period

2024-07-01 to 2025-06-30

Rabun Gap-Nacoochee School, founded in 1903, is a mid-sized nonprofit in the Education sector that reported $33.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $86.1M represent 31 months of operating reserves.

Mission

RABUN GAP-NACOOCHEE SCHOOL PREPARES YOUNG PEOPLE FOR COLLEGE, CAREER AND A LIFETIME OF LEADERSHIP AND SERVICE.

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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 $1,703,443

Program Service Revenue $27,582,902

Investment Income $3,454,151

Other Revenue $328,933

TOTAL REVENUE $33,069,429

Expense Breakdown

Grants Paid $12,145,525

Salaries & Benefits $13,233,476

Fundraising Expenses $798,910

Program Expenses $30,451,887

Other Expenses $9,619,441

TOTAL EXPENSES $34,998,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,069,429	$36,235,954	-0.1%
Expenses	$34,998,442	$33,801,089	+0.0%
Net Income	$-1,929,013	$2,434,865	-1.8%

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

310

Volunteers

200

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

$1,158,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MILES	Head of School	50.0	Officer	$413,838	$113,607	$527,445
ERIKA FARR	Associate HOS Operations	50.0	Officer	$127,404	$99,957	$227,361
SCOTT CARLSON	Chief Financial Officer	50.0	Officer	$170,655	$46,915	$217,570
CORTNEY DOWDLE	Director of Admissions	50.0	Highest	$131,075	$57,953	$189,028
PAIGE SPIVEY	Associate HOS for Advancement	50.0	Officer	$177,894	$8,703	$186,597
FREDRICK ALLEN	TRUSTEE	1.0	Director	$0	$0	$0
J PAUL AUSTIN III	TRUSTEE	1.0	Director	$0	$0	$0
G NILES BOLTON	TRUSTEE	1.0	Director	$0	$0	$0
MARGARET F CARTON	TRUSTEE	1.0	Director	$0	$0	$0
STEVEN P GILLIAM	TRUSTEE	1.0	Director	$0	$0	$0
KATE MAINE	TRUSTEE	1.0	Director	$0	$0	$0
REV JUAN SANDOVAL	TRUSTEE	1.0	Director	$0	$0	$0
JOHN F SANDY SMITH	TRUSTEE	1.0	Director	$0	$0	$0
PERRY TAYLOR	TRUSTEE	1.0	Director	$0	$0	$0
JI YOON GRACE JANG TODD	TRUSTEE	1.0	Director	$0	$0	$0
JEFF T VELASTEGUI	TRUSTEE	1.0	Director	$0	$0	$0
BETHANY WEISSER	TRUSTEE	1.0	Director	$0	$0	$0
LYNDA WHITE	TRUSTEE	1.0	Director	$0	$0	$0
REV DR GEORGE B WIRTH	TRUSTEE	1.0	Director	$0	$0	$0
OMAR ZAVALA	TRUSTEE	1.0	Director	$0	$0	$0
CHARLES D MOSELEY JR	TRUSTEE - EMERITUS	1.0	Director	$0	$0	$0
BILL FUTRAL	TRUSTEE	1.0	Director	$0	$0	$0
JOHN RICE	TRUSTEE	1.0	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	$33,069,429	$34,998,442	$113,356,870	$-1,929,013
2024	$36,235,954	$33,801,089	$111,474,729	$2,434,865
2023	$32,425,770	$33,019,475	$107,044,139	$-593,705
2022	$40,793,932	$31,931,881	$105,462,489	$8,862,051
2021	$32,375,355	$30,260,928	$105,001,665	$2,114,427
2020	$24,641,351	$26,317,696	$88,677,607	$-1,676,345
2019	$23,755,426	$26,133,289	$92,997,683	$-2,377,863
2018	$25,604,467	$25,915,205	$94,320,807	$-310,738

Rabun Gap-Nacoochee School