RANSOM EVERGLADES SCHOOL INC (EIN 590659070) - 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

1967

Legal Domicile

Principal Officer

GEOFFREY BENNETT

Phone

3054608800

Tax Period

2023-07-01 to 2024-06-30

RANSOM EVERGLADES SCHOOL INC, founded in 1967, is a major nonprofit in the Education sector that reported $113.3M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45.9M, a strong 40% operating margin.

Mission

TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSICAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $46,659,919

Program Service Revenue $60,698,932

Investment Income $5,620,362

Other Revenue $327,234

TOTAL REVENUE $113,306,447

Expense Breakdown

Grants Paid $8,482,858

Salaries & Benefits $31,929,179

Fundraising Expenses $2,164,502

Program Expenses $41,141,862

Other Expenses $27,039,190

TOTAL EXPENSES $67,451,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,306,447	$77,472,858	+0.5%
Expenses	$67,451,227	$61,281,634	+0.1%
Net Income	$45,855,220	$16,191,224	+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

467

Volunteers

341

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

$891,412

Total Directors

Key Employees

$320,993

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW L ANSIN	TRUSTEE	1.00	Director	$0	$0	$0
AGUSTIN ARELLANO	TRUSTEE	1.00	Director	$0	$0	$0
SHANE BATTIER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BOLDUC	TRUSTEE	1.00	Director	$0	$0	$0
EDGARDO DEFORTUNA	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE DUA	TRUSTEE	1.00	Director	$0	$0	$0
DAVID DUCKENFIELD	TRUSTEE	1.00	Director	$0	$0	$0
MIGUEL DUENAS	TREASURER	1.00	Officer Director	$0	$0	$0
CONSTANCE FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN FITZPATRICK	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID GERSHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY J HICKS	TRUSTEE	1.00	Director	$0	$0	$0
WENDY HOLMAN	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA KRINZMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN LAMPEN	TRUSTEE	1.00	Director	$0	$0	$0
KINGA LAMPERT	TRUSTEE	1.00	Director	$0	$0	$0
JON MADORSKY	TRUSTEE	1.00	Director	$0	$0	$0
ERIC A MENDELSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL E MORAN	TRUSTEE	1.00	Director	$0	$0	$0
ELANA M OBERSTEIN-HARRIS	VICE CHAIR	1.00	Director	$0	$0	$0
MARK PARESKY	TRUSTEE	1.00	Director	$0	$0	$0
RUDY PRIO TOUZET	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT SREBNICK	TRUSTEE	1.00	Director	$0	$0	$0
RICKY STOKES	TRUSTEE	1.00	Director	$0	$0	$0
BRETT SUNDHEIM	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS TORTO	TRUSTEE	1.00	Director	$0	$0	$0
JAMES G WEAVER	TRUSTEE	1.00	Director	$0	$0	$0
GEOFFREY BENNETT	CFO	40.00	Officer	$402,348	$45,931	$448,279
RACHEL RODRIGUEZ	HEAD OF SCHOOL	40.00	Officer	$400,052	$43,081	$443,133
JOHN KING	ASSOCIATE HEAD OF SCHOOL	40.00	Key Emp	$282,013	$38,980	$320,993
AMY ZICHELLA	DIR OF ADMISSION	40.00	Highest	$181,011	$30,884	$211,895
JASON LOCKE	DIR OF COLLEGE COUNSELING	40.00	Highest	$205,138	$31,292	$236,430
MELANIE HOFFMAN	DIR OF ADVANCEMENT	40.00	Highest	$232,990	$31,358	$264,348
DAVID CLARK	COO	40.00	Highest	$398,658	$45,432	$444,090
LINDA LAWRENCE	CTO	40.00	Highest	$205,798	$15,665	$221,463
DIANA MORALES	DIRECTOR OF FINANCE	40.00	Highest	$175,173	$30,656	$205,829
STEPHANIE TOWNSEND	FORMER HEAD OF SCHOOL	40.00		$554,208	$0	$554,208

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	$113,306,447	$67,451,227	$331,109,134	$45,855,220
2023	$77,472,858	$61,281,634	$275,354,128	$16,191,224
2022	$68,191,853	$56,803,391	$255,259,179	$11,388,462
2021	$68,560,635	$53,312,204	$248,328,921	$15,248,431
2020	$53,688,786	$46,461,122	$232,206,999	$7,227,664
2019	$56,517,429	$46,207,911	$198,437,949	$10,309,518

RANSOM EVERGLADES SCHOOL INC