SAINT ANDREW'S SCHOOL OF BOCA RATO… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

ETHAN SHAPIRO

Phone

5612102032

Tax Period

2023-07-01 to 2024-06-30

SAINT ANDREW'S SCHOOL OF BOCA RATON INC, founded in 1961, is a mid-sized nonprofit in the Education sector that reported $61.8M in total revenue in fiscal year 2023. Expenses of $59.1M left a modest 4% surplus.

Mission

SAINT ANDREW'S SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN THE EPISCOPAL TRADITION. OUR MISSION IS TO BUILD A COMMUNITY OF LEARNERS, PROVIDE EXCELLENCE IN EDUCATION, AND NURTURE EACH STUDENT IN MIND, BODY, AND SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $43,872,198 Revenue: $52,996,600

SAINT ANDREW'S HAS DEVELOPED A TOP COLLEGE PREPARATORY CURRICULUM, INCLUDING HONORS, ADVANCED PLACEMENT (AP), AND INTERNATIONAL BACCALAUREATE (IB) COURSES. OUR STUDENTS IN GRADES PRE-K-12 ARE...

SAINT ANDREW'S HAS DEVELOPED A TOP COLLEGE PREPARATORY CURRICULUM, INCLUDING HONORS, ADVANCED PLACEMENT (AP), AND INTERNATIONAL BACCALAUREATE (IB) COURSES. OUR STUDENTS IN GRADES PRE-K-12 ARE CHALLENGED TO THINK CRITICALLY AND SOLVE PROBLEMS THROUGH A CARING AND WORLD-CLASS FACULTY WHILE LEARNING IN A COLLABORATIVE ENVIRONMENT SAFE FOR RISK-TAKING. WE OFFER STUDENT ACTIVITIES, ATHLETICS, SUMMER AND AUXILIARY PROGRAMMING, AS WELL AS STUDENT AND FACULTY HOUSING ON OUR 81-ACRE CAMPUS.

Program 2

Expenses: $2,161,885 Revenue: $2,786,138

AUXILIARY SERVICES - SCHOOL PUBLICATIONS, NEWSPAPER & YEARBOOK - AUXILIARY FACILITIES USAGE.

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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 $5,639,353

Program Service Revenue $55,612,611

Investment Income $907,373

Other Revenue $-337,504

TOTAL REVENUE $61,821,833

Expense Breakdown

Grants Paid $4,965,092

Salaries & Benefits $34,444,307

Fundraising Expenses $3,414,262

Program Expenses $46,034,083

Other Expenses $19,457,871

TOTAL EXPENSES $59,081,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,821,833	$62,977,357	0.0%
Expenses	$59,081,889	$55,496,157	+0.1%
Net Income	$2,739,944	$7,481,200	-0.6%

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

519

Volunteers

357

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

$1,114,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL W GOODMAN	CHAIR	3.00	Officer Director	$0	$0	$0
KENNETH BLATT	VICE CHAIR	3.00	Officer Director	$0	$0	$0
GLENN ALBA	TREASURER	3.00	Officer Director	$0	$0	$0
WILLIAM FLEMING	SECRETARY	3.00	Officer Director	$0	$0	$0
CAREN SNEAD WILLIAMS	ASSISTANT SECRETARY	3.00	Officer Director	$0	$0	$0
JASON JENNINGS	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
JOSHUA GLASSMAN	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
BRIAN S SCHMIER	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
KATHLEEN ASSAF	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES F BRITTON	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH CHARLES	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE HAGERTY	TRUSTEE	1.00	Director	$0	$0	$0
CYMONIE S ROWE HINKEL	TRUSTEE	1.00	Director	$0	$0	$0
JON KAIDEN	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE N MATTSON	TRUSTEE	1.00	Director	$0	$0	$0
ASHTON NEWHALL	TRUSTEE	1.00	Director	$0	$0	$0
HARRIS G NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
TANDY L STILLER ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
THE RIGHT REVEREND PETER EATON	EX OFFICIO	1.00	Director	$0	$0	$0
CHRISTINE M SILVEIRA	EX OFFICIO	1.00	Director	$0	$0	$0
DR ALBERT S COHEN	TRUSTEES EMERITI	1.00	Director	$0	$0	$0
MARILYN MAYER	TRUSTEES EMERITI	1.00	Director	$0	$0	$0
GARY PETERS	TRUSTEES EMERITI	1.00	Director	$0	$0	$0
ETHAN SHAPIRO	HEAD OF SCHOOL	50.00	Officer	$585,061	$114,793	$699,854
HOLLY PRATT	CFO & COO	50.00	Officer	$323,832	$90,419	$414,251
ANTHONY HARTH	ASSISTANT HEAD OF SCHOOL	50.00	Highest	$258,509	$20,998	$279,507
FELICIA SMITH	DIR OF INSTITUTE ADV	50.00	Highest	$224,777	$20,998	$245,775
ELIAS BASIL	CHIEF INFORMATION OFFICER	50.00	Highest	$203,946	$18,778	$222,724
ALEXANDRA TOLISCHUS	DIRECTOR OF ENROLLMENT MANAGEMENT	50.00	Highest	$207,785	$14,892	$222,677
ROBERT BOURESSA	DIRECTOR OF COLLEGE GUIDANCE	50.00	Highest	$175,698	$12,866	$188,564

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	$61,821,833	$59,081,889	$157,218,172	$2,739,944
2023	$62,977,357	$55,496,157	$125,112,050	$7,481,200
2022	$73,505,985	$51,156,965	$114,146,495	$22,349,020
2021	$51,730,523	$51,468,819	$98,372,123	$261,704
2019	$47,728,671	$48,813,330	$86,373,097	$-1,084,659

SAINT ANDREW'S SCHOOL OF BOCA RATON INC