ST ANDREWS ON THE MARSH INC (EIN 581298241) - 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

1975

Legal Domicile

Principal Officer

MISTY THOMPSON

Phone

9128974941

Tax Period

2024-07-01 to 2025-06-30

ST ANDREWS ON THE MARSH INC, founded in 1975, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Expenses of $10.6M left a modest 8% surplus.

Mission

ST. ANDREW'S, AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO PERSONALIZED STUDENT DEVELOPMENT, STRIVES TO DEVELOP ENGAGED, WELL-ROUNDED INDIVIDUALS BY INSPIRING A PASSION FOR KNOWLEDGE, A COMMITMENT TO PERSONAL INTEGRITY AND A DEEPENED SOCIAL CONSCIOUSNESS WITHIN A SUPPORTIVE EDUCATIONAL COMMUNITY.

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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 $2,080,798

Program Service Revenue $8,762,048

Investment Income $133,103

Other Revenue $578,062

TOTAL REVENUE $11,554,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,645,191

Fundraising Expenses $0

Program Expenses $7,969,468

Other Expenses $3,951,991

TOTAL EXPENSES $10,597,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,554,011	$11,186,319	+0.0%
Expenses	$10,597,182	$9,625,470	+0.1%
Net Income	$956,829	$1,560,849	-0.4%

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

168

Volunteers

150

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

Total Directors

Key Employees

$252,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY WALDRON	HEAD OF SCHO	40.00	Key Emp	$245,666	$6,840	$252,506
AAMER ABBASI	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER ARAGON	TRUSTEE	1.00	Director	$0	$0	$0
JASON CHAMBLESS	TRUSTEE	1.00	Director	$0	$0	$0
DAVY CLAY	TRUSTEE	1.00	Director	$0	$0	$0
ROSS GLENDYE	TRUSTEE	1.00	Director	$0	$0	$0
BRAD GRANT	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA HURTIG	TRUSTEE	1.00	Director	$0	$0	$0
BEN JONES	TRUSTEE	1.00	Director	$0	$0	$0
RODERICK LOFTON	TRUSTEE	1.00	Director	$0	$0	$0
DAVE MANDEL	TRUSTEE	1.00	Director	$0	$0	$0
ELYSSS MINTON	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN RYCHAK	TRUSTEE	1.00	Director	$0	$0	$0
LAURA SOLOMON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE STILLWAGON	CHAIR	1.00	Officer Director	$0	$0	$0
MISTY THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
AARON TILLINGER	TRUSTEE	1.00	Director	$0	$0	$0
EMILY WESLEY	TRUSTEE	1.00	Director	$0	$0	$0
DEREK ZIMMERMAN	TRUSTEE	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
2025	$11,554,011	$10,597,182	$11,200,757	$956,829
2024	$11,186,319	$9,625,470	$10,130,216	$1,560,849
2023	$8,645,658	$8,849,681	$8,665,037	$-204,023
2022	$8,221,261	$8,254,366	$8,937,412	$-33,105
2021	$8,236,937	$7,244,790	$8,988,744	$992,147
2020	$7,348,315	$7,272,827	$9,182,497	$75,488
2019	$7,318,232	$7,391,723	$8,629,832	$-73,491
2018	$6,968,070	$6,822,455	$9,077,318	$145,615

ST ANDREWS ON THE MARSH INC