LAKE HIGHLAND PREPARATORY SCHOOL INC (EIN 590624431) - 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

1941

Legal Domicile

Principal Officer

JESSIE MARTINEZ

Phone

4072061900

Tax Period

2024-07-01 to 2025-06-30

LAKE HIGHLAND PREPARATORY SCHOOL INC, founded in 1941, is a mid-sized nonprofit in the Education sector that reported $72.0M in total revenue in fiscal year 2024. Expenses of $67.9M left a modest 6% surplus.

Mission

INSTILLING CHRISTIAN VALUES, INSPIRING PATRIOTISM, DEVELOPING FUTURE LEADERS & PREPARING STUDENTS

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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 $6,728,965

Program Service Revenue $62,845,110

Investment Income $1,612,516

Other Revenue $808,151

TOTAL REVENUE $71,994,742

Expense Breakdown

Grants Paid $1,776,561

Salaries & Benefits $38,992,087

Fundraising Expenses $1,381,181

Program Expenses $58,077,583

Other Expenses $27,128,906

TOTAL EXPENSES $67,897,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,994,742	$71,355,654	+0.0%
Expenses	$67,897,554	$63,071,574	+0.1%
Net Income	$4,097,188	$8,284,080	-0.5%

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

613

Volunteers

250

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

$991,810

Total Directors

Key Employees

$758,211

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG RAMSBY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
QUINO MARTINEZ	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEREK LEWIS	TREASURER	2.00	Officer Director	$0	$0	$0
WALKER STARLING	SECRETARY	1.50	Director	$0	$0	$0
GRANT CORNWELL	TRUSTEE	1.50	Director	$0	$0	$0
GRANT HILL	TRUSTEE	0.25	Director	$0	$0	$0
ERIC JACKSON	TRUSTEE	0.50	Director	$0	$0	$0
JAY JACKSON	TRUSTEE	0.50	Director	$0	$0	$0
MELODY LYNCH	TRUSTEE	0.75	Director	$0	$0	$0
BOB MINUTOLI JR	TRUSTEE	0.50	Director	$0	$0	$0
JEANNIE MOORJANI	TRUSTEE	1.00	Director	$0	$0	$0
BROOKE MYERS	TRUSTEE	1.50	Director	$0	$0	$0
LEMAN PORTER	TRUSTEE	0.50	Director	$0	$0	$0
SARITA SHAH	TRUSTEE	1.50	Director	$0	$0	$0
SCOTT SKIDELSKY	TRUSTEE	1.50	Director	$0	$0	$0
CHARLES TEWS	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER THIELHELM	TRUSTEE	0.75	Director	$0	$0	$0
JR THORSEN	TRUSTEE	0.75	Director	$0	$0	$0
TANYA WILDER	TRUSTEE	0.50	Director	$0	$0	$0
JAMES A MCINTYRE	PRESIDENT	40.00	Officer	$592,096	$120,590	$712,686
JESSIE J MARTINEZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$215,561	$63,563	$279,124
WILLIAM FIORDALIS	ASSOCIATE HEAD OF SCHOOL	40.00	Key Emp	$222,641	$36,773	$259,414
SUSAN B CLAYTON	VICE PRESIDENT OF ADVANCEMENT	40.00	Key Emp	$217,863	$35,636	$253,499
DEREK P DALY	DIRECTOR OF UPPER SCHOOL	40.00	Key Emp	$182,172	$63,126	$245,298
ALISON L MURPHY	DIRECTOR OF MIDDLE SCHOOL	40.00	Highest	$149,968	$64,284	$214,252
CONAN C BICKFORD	CAMPUS SAFETY MANAGER	40.00	Highest	$158,043	$16,612	$174,655
MICHAEL H CURLEY III	AQUATICS PROGRAM COORDINATOR	40.00	Highest	$138,075	$28,050	$166,125
CHARMAINE B SCHREIBER	DIRECTOR OF ATHLETICS	40.00	Highest	$140,878	$25,043	$165,921
KEITH L BOLSTEIN	ASSOCIATE DIRECTOR OF TECHNOLOGY	40.00	Highest	$149,125	$16,414	$165,539

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	$71,994,742	$67,897,554	$138,531,145	$4,097,188
2024	$71,355,654	$63,071,574	$134,915,620	$8,284,080
2023	$62,053,985	$55,976,716	$144,582,265	$6,077,269
2022	$57,464,181	$48,767,155	$87,682,705	$8,697,026
2021	$48,240,871	$47,278,086	$77,318,236	$962,785
2020	$43,838,031	$43,431,132	$74,878,792	$406,899
2019	$43,256,319	$42,654,423	$80,065,169	$601,896
2018	$41,585,699	$40,652,339	$79,154,335	$933,360

LAKE HIGHLAND PREPARATORY SCHOOL INC