LOUISVILLE, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE DEPAUL SCHOOL INC, founded in 1970, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.7M exceeded revenue, resulting in a 13% operating deficit.
THE DEPAUL SCHOOL IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,238,511 | $2,801,553 | +0.2% |
| Expenses | $3,659,106 | $3,599,105 | +0.0% |
| Net Income | $-420,595 | $-797,552 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS BANNON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM CLEMMENS | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUDRA WILLIAMS | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA FUGATE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW JONES | MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEANNA WISE | VICE CHAIR | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF PELLEGRIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA GILBERT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA JONES | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE MAHAN-ELLIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE MCCALPIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATASHA MONTGOMERY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EVAN SHAHEEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEIDI SCHISSLER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUMMER GOLDMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AUTUMN JENNINGS | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| HUNT ROUNSAVALL JR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY SOBOTKA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR LAURIE BOTTIGER | HEAD OF SCHOOL | 60.00 |
Key Emp
|
$165,558 | $0 | $165,558 |
| PHILIP E HOWELL | DEAN OF SCHOOL | 50.00 |
Highest
|
$103,730 | $0 | $103,730 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,238,511 | $3,659,106 | $6,756,563 | $-420,595 |
| 2024 | $2,801,553 | $3,599,105 | $6,991,939 | $-797,552 |
| 2023 | $3,330,943 | $3,827,832 | $7,634,630 | $-496,889 |
| 2022 | $3,941,736 | $3,802,807 | $8,063,434 | $138,929 |
| 2021 | $3,638,458 | $3,260,523 | $8,449,925 | $377,935 |
| 2020 | $3,334,356 | $3,394,615 | $7,886,121 | $-60,259 |
| 2019 | $3,293,224 | $3,667,055 | $7,931,709 | $-373,831 |
Compare THE DEPAUL SCHOOL INC with other nonprofits in Kentucky and across the country.