SAINT PAUL'S SCHOOL INC

EIN: 591220745 501(c)(3)

CLEARWATER, FL

Total Revenue
$12,528,773
Total Expenses
$12,057,756
Total Assets
$23,334,998
Net Assets
$14,309,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
FL
Principal Officer
SAMANTHA CAMPBELL
Phone
7275334524
Tax Period
2024-07-01 to 2025-06-30

SAINT PAUL'S SCHOOL INC, founded in 1968, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $12.1M left a modest 4% surplus.

Mission

TO CULTIVATE TOMORROW'S LEADERS AND INNOVATORS IN AN EDUCATIONAL ENVIRONMENT THAT ENCOURAGES STUDENTS TO DISCOVER THEIR UNIQUE IDENTITIES, EXPLORE THEIR PASSIONS, AND DEVELOP A JOYFUL, INQUISITIVE APPROACH TO LEARNING AND LIFE.

Program Service Accomplishments

Program 1
Expenses: $10,333,521 Revenue: $11,014,909

SAINT PAUL'S - CLEARWATER'S INDEPENDENT SCHOOL IS DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE OUR STUDENTS ARE ENCOURAGED TO THINK CREATIVELY, TO REFLECT CRITICALLY, TO DESIGN...

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SAINT PAUL'S - CLEARWATER'S INDEPENDENT SCHOOL IS DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE OUR STUDENTS ARE ENCOURAGED TO THINK CREATIVELY, TO REFLECT CRITICALLY, TO DESIGN COLLABORATIVELY, AND TO LEAD CONFIDENTLY. CALCULATED RISK-TAKING IS PRACTICED AND FAILURE IS VIEWED AS LEARNING RESILIENCE. THIS SENTIMENT IS ENCAPSULATED IN OUR VISION STATEMENT, "WE COMMIT TO OUR STUDENTS SO THEY WILL ACT JOYOUSLY UPON THEIR PASSIONS AND COURAGEOUSLY SEIZE ADVENTURES AND OPPORTUNITIES WE CANNOT FORSEE."(CONTINUED ON SCHEDULE O)OUR BEAUTIFUL TWELVE-ACRE, WATERFRONT CAMPUS WAS A SECOND HOME TO OVER 400 STUDENTS ENROLLED DURING THE SCHOOL YEAR, RANGING FROM 8 WEEKS TO 8TH GRADE. WE ARE PROUD OF OUR EPISCOPAL ROOTS THAT HAVE HELPED US DEVELOP A COHESIVE, INCLUSIVE SENSE OF COMMUNITY THAT WELCOMES FAMILIES FROM ALL RELIGIOUS, RACIAL, ECONOMIC, AND GEOGRAPHICAL BACKGROUNDS.OVER THE LAST 55+ YEARS, WE HAVE REMAINED MISSION-DRIVEN THROUGH OUR COMMITMENT TO RECRUITING TEACHERS NATIONALLY AND INTERNATIONALLY, WHO ARE TALENTED AND PASSIONATE; AND TO DEVELOPING PROGRESSIVE SIGNATURE PROGRAMS, PROJECTS, AND EXPERIENCES OUTSIDE OF THE CLASSROOM. MOST NOTABLY, WE HAVE INTRODUCED ROBOTICS, 3-D PRINTING, ACTING, PUBLIC SPEAKING, KAYAKING, PROTOTYPING, MARINE BIOLOGY, PERSONAL FINANCE, INTERNATIONAL TRIPS, ARCHERY, PADDLE BOARDING, SAILING, AND MANDARIN.THIS PROGRAMMING IS SUPPORTED THROUGH CONTINUAL CAPITAL IMPROVEMENTS THAT ARE STRATEGIC IN DESIGN. WE HAVE INVESTED SIGNIFICANT FUNDING TO PROVIDE THE LATEST TECHNOLOGY, CAMPUS SECURITY, AN MIT-APPROVED FABRICATION LAB, A STATE-OF-THE-ART WHITE BOX THEATER, EXPANDED INFANT AND TODDLER PROGRAMS AND CLASSROOMS, AND THE TAKE FIVE CAFE.SAINT PAUL'S CADENCE PROGRAM IS THE TAMPA BAY AREA'S FIRST AND ONLY SCHOOL-WITHIN-A-SCHOOL TO SERVE STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES. THIS INTEGRATED, STRUCTURED LITERACY APPROACH FOCUSES ON SPECIALIZED INSTRUCTION TO MEET INDIVIDUAL NEEDS FOR STUDENTS IN GRADES 2-7. ALL PROGRAM TEACHERS ARE TRAINED THROUGH THE ORTON-GILLINGHAM ACADEMY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $908,249
Program Service Revenue $11,014,909
Investment Income $215,450
Other Revenue $390,165
TOTAL REVENUE $12,528,773

Expense Breakdown

Grants Paid $1,531,317
Salaries & Benefits $6,994,119
Fundraising Expenses $498,608
Program Expenses $10,333,521
Other Expenses $3,532,320
TOTAL EXPENSES $12,057,756

Year-over-Year Comparison

2024 2023 Change
Revenue $12,528,773 $16,398,338 -0.2%
Expenses $12,057,756 $10,628,280 +0.1%
Net Income $471,017 $5,770,058 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
121
Volunteers
91

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
6
$598,077
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD MEINCK CHAIR 3.00
Officer Director
$0 $0 $0
MATT MARQUARDT VICE CHAIR 3.00
Officer Director
$0 $0 $0
MADISON HAUENSTEIN SECRETARY 3.00
Officer Director
$0 $0 $0
STEVE POIRIER TREASURER 3.00
Officer Director
$0 $0 $0
DANIEL DOYLE TRUSTEE 1.00
Director
$0 $0 $0
SALLY FISHER TRUSTEE 1.00
Director
$0 $0 $0
FAYOLA GOLDSTONE TRUSTEE 1.00
Director
$0 $0 $0
ZAFI MCCORD TRUSTEE 1.00
Director
$0 $0 $0
CRAIG MEINDL TRUSTEE 1.00
Director
$0 $0 $0
MADELYN SCHMIDT TRUSTEE 1.00
Director
$0 $0 $0
LAUREN VONDERAU-VEILE TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHA CAMPBELL HEAD OF SCHOOL 40.00
Officer
$405,413 $32,204 $437,617
CAROL ANN MARTIN DIRECTOR OF FINANCE AND OPERATIONS 40.00
Officer
$138,594 $21,866 $160,460
CHRISTOPHER DOUTT DIRECTOR OF ATHLETICS 40.00
Highest
$117,722 $3,857 $121,579
JEFFREY HARTWICK DIRECTOR OF MIDDLE SCHOOL 40.00
Highest
$106,554 $19,755 $126,309
BETHANY MCKEE-ALEXANDER DIRECTOR OF LOWER SCHOOL 40.00
Highest
$115,302 $945 $116,247
KATIE O'BRIEN DIRECTOR OF ADMISSIONS 40.00
Highest
$101,069 $3,997 $105,066
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 $12,528,773 $12,057,756 $23,334,998 $471,017
2024 $16,398,338 $10,628,280 $20,679,280 $5,770,058
2023 $8,398,175 $8,688,181 $14,219,536 $-290,006
2023 $8,398,175 $8,688,181 $14,219,536 $-290,006
2022 $7,112,843 $7,414,760 $13,509,108 $-301,917
2021 $7,255,387 $7,185,335 $14,243,857 $70,052
2020 $7,423,521 $6,174,996 $13,839,438 $1,248,525
2019 $5,815,898 $5,934,796 $11,990,269 $-118,898
2018 $6,273,682 $5,690,850 $12,478,486 $582,832
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