THE SCHENCK SCHOOL INC (EIN 580958208) - 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

1966

Legal Domicile

Principal Officer

KARA LOFTIN

Phone

4042522591

Tax Period

2022-07-01 to 2023-06-30

THE SCHENCK SCHOOL INC, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2022. Net assets of $41.9M represent 37 months of operating reserves.

Mission

PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL.

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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 $749,471

Program Service Revenue $11,342,034

Investment Income $1,275,054

Other Revenue $142,452

TOTAL REVENUE $13,509,011

Expense Breakdown

Grants Paid $1,064,986

Salaries & Benefits $8,978,023

Fundraising Expenses $602,479

Program Expenses $11,284,199

Other Expenses $3,453,761

TOTAL EXPENSES $13,496,770

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,509,011	$13,683,543	0.0%
Expenses	$13,496,770	$12,235,032	+0.1%
Net Income	$12,241	$1,448,511	-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

164

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

$521,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY C MARKS	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
MARK N PHILLIPS	TREASURER	3.00	Officer Director	$0	$0	$0
JEFFREY L WRIGHT	VICE CHAIR	8.00	Officer Director	$0	$0	$0
DR MARK R BELL II	TRUSTEE	2.00	Director	$0	$0	$0
SARAH BOTTINI	TRUSTEE	2.00	Director	$0	$0	$0
JIM CHAPMAN	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH J SHULTS	TRUSTEE	2.00	Director	$0	$0	$0
JAIME CURRY	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER DANGAR	SECRETARY	5.00	Officer Director	$0	$0	$0
KATE DENNY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN A DRAUGHON	TRUSTEE	2.00	Director	$0	$0	$0
ORTEZ GUDE	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT C HILL JR	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW KANG	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA M KAUFFMAN	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH MILLER TUCKER	TRUSTEE	2.00	Director	$0	$0	$0
DR ARUN V MOHAN	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER MORGAN	TRUSTEE	2.00	Director	$0	$0	$0
PAUL M OLLINGER	TRUSTEE	2.00	Director	$0	$0	$0
MICHAELINE ROLAND	TRUSTEE	2.00	Director	$0	$0	$0
RICK ROLLINS	TRUSTEE	2.00	Director	$0	$0	$0
C WALKER SULLIVAN III	TRUSTEE	2.00	Director	$0	$0	$0
RYAN HUDAK	DIRECTOR OF FINANCE	40.00	Officer	$157,416	$9,750	$167,166
WILLIAM WHARTON	HEAD OF SCHOOL	40.00	Officer	$150,000	$7,500	$157,500
JOSHUA CLARK	HEAD OF SCHOOL	40.00	Officer	$178,658	$17,700	$196,358
CATHLEAN COLEMAN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$149,538	$19,737	$169,275
LISA MURRAY	DIR. OF ACADEMIC OPS.	40.00	Highest	$114,023	$6,771	$120,794
FOSTER R SOULES	PRINCIPAL	40.00	Highest	$148,065	$9,954	$158,019
JOSEPHINE CALAMARI	FELLOW OF RECORD	40.00	Highest	$120,979	$4,203	$125,182
J ELLEN HILL	DIR OF COMM. ENGAGEMENT	40.00	Highest	$132,538	$12,000	$144,538

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,509,011	$13,496,770	$47,564,069	$12,241
2022	$13,683,543	$12,235,032	$46,103,355	$1,448,511
2021	$13,089,821	$11,610,541	$49,204,547	$1,479,280
2020	$12,521,772	$11,031,171	$42,839,475	$1,490,601
2019	$11,249,645	$10,950,148	$42,598,900	$299,497
2018	$12,498,237	$10,430,722	$41,485,098	$2,067,515

THE SCHENCK SCHOOL INC