The Pine School Inc

EIN: 591276282 501(c)(3) Education

Hobe Sound, FL

Total Revenue
$25,514,750
Total Expenses
$16,394,132
Total Assets
$39,780,753
Net Assets
$24,143,134
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
Kristi Jackson
Phone
7726757005
Tax Period
2024-07-01 to 2025-06-30

The Pine School Inc, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $25.5M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.1M, a strong 36% operating margin.

Mission

The Pine School's mission is to promote academic, artistic, and athletic excellence.

Program Service Accomplishments

Program 1
Expenses: $13,218,620 Revenue: $17,084,991

The Pine School is a premier nonsectarian college preparatory day school dedicated to providing a superior educational experience for children from kindergarten through 12th grade. With an enrollment...

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The Pine School is a premier nonsectarian college preparatory day school dedicated to providing a superior educational experience for children from kindergarten through 12th grade. With an enrollment of nearly 500 students, the School fosters an environment of excellence in instruction and comprehensive student engagement. The academic program is distinguished by its personalized approach to student success. Staffed by expert learning specialists, the School develops unique learning profiles for each child that highlight their strengths and natural interests. The student support team designs and implements educational plans that align with every student's specific academic ability, developmental level, and intellectual potential to ensure optimal growth. (Continued on Schedule O)The School demonstrates its commitment to recognizing talent and service through two key financial aid initiatives. The Pine School Scholarship Program is awarded to students who demonstrate exceptional academic strength. Additionally, the Patriot Scholarship Program honors the families of active or veteran United States military personnel by awarding scholarships to qualifying Upper School students.Passionate about arts education, The Pine School believes that every student should have the opportunity to cultivate their artistic talents. The curriculum encourages creativity and collaboration, offering students numerous avenues to contribute to the school and community through artistic expression. This commitment is showcased through multiple musical and theatrical performances throughout the year, alongside a variety of visual arts exhibits.The athletic program emphasizes the value of physical activity, good sportsmanship, and the joy of competition. The School is the proud home of the 2024-2025 FHSAA Varsity Boys Soccer State Champions and the Varsity Girls Soccer State Runners Up. Offering a diverse range of options including cross country, flag football, golf, sailing, swimming, volleyball, beach volleyball, basketball, lacrosse, tennis, and track and field, the program promotes fitness for life.Finally, the School cultivates a vibrant community through various events including parent receptions and donor stewardship gatherings designed to support annual giving and campaign plans. Signature events include an annual Auction that raises significant funds for financial assistance and faculty professional growth, as well as a popular Car Show that attracts over 2,000 visitors to campus to raise money for the Patriot Scholarship Fund. An annual golf tournament generates vital resources to further support the athletic programs.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,179,293
Program Service Revenue $17,084,991
Investment Income $276,305
Other Revenue $-25,839
TOTAL REVENUE $25,514,750

Expense Breakdown

Grants Paid $2,530,141
Salaries & Benefits $8,726,978
Fundraising Expenses $1,315,604
Program Expenses $13,218,620
Other Expenses $5,137,013
TOTAL EXPENSES $16,394,132

Year-over-Year Comparison

2024 2023 Change
Revenue $25,514,750 $17,193,111 +0.5%
Expenses $16,394,132 $15,305,152 +0.1%
Net Income $9,120,618 $1,887,959 +3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
150
Volunteers
111

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
McNicholas Tom Chairman 1.00
Officer Director
$0 $0 $0
Berry Scott Vice Chair 1.00
Officer Director
$0 $0 $0
Sadaka Chris Treasurer 1.00
Officer Director
$0 $0 $0
Swan Amy Secretary 1.00
Officer Director
$0 $0 $0
Branden Cris Trustee 1.00
Director
$0 $0 $0
Sarcia Bill Trustee 1.00
Director
$0 $0 $0
Tranter John Trustee 1.00
Director
$0 $0 $0
Rhys Michael '12 Trustee 1.00
Director
$0 $0 $0
Katz Russell Trustee 1.00
Director
$0 $0 $0
Julian Tony Trustee 1.00
Director
$0 $0 $0
Koo Ellen Trustee 1.00
Director
$0 $0 $0
Longmaid AJ Trustee 1.00
Director
$0 $0 $0
Mortell Grant '12 Trustee 1.00
Director
$0 $0 $0
Critchfield Stephanie Trustee 1.00
Director
$0 $0 $0
Kuntz Matt Trustee 1.00
Director
$0 $0 $0
Andrews Debbie Trustee 1.00
Director
$0 $0 $0
Duncombe Katie Trustee 1.00
Director
$0 $0 $0
Walker Colin Trustee 1.00
Director
$0 $0 $0
Binney P Caffrey Head of School 40.00
Highest
$303,497 $22,206 $325,703
John Boyer Director of Development 40.00
Highest
$127,500 $4,150 $131,650
Kelly Hilton-Green Assistant Head of School 40.00
Highest
$114,240 $6,450 $120,690
Kelly Carlson Controller 40.00
Highest
$112,115 $5,006 $117,121
Jeffrey Shirk Director of Athletics 40.00
Highest
$111,000 $3,334 $114,334
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 $25,514,750 $16,394,132 $39,780,753 $9,120,618
2024 $17,193,111 $15,305,152 $30,304,025 $1,887,959
2023 $15,091,197 $13,596,293 $27,333,120 $1,494,904
2022 $13,494,778 $11,249,303 $25,107,183 $2,245,475
2021 $13,018,702 $10,159,764 $19,297,694 $2,858,938
2020 $10,292,974 $9,908,257 $16,049,195 $384,717
2019 $10,548,679 $10,260,539 $16,134,792 $288,140
2018 $10,895,825 $9,891,050 $15,712,099 $1,004,775
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