THE DEPAUL SCHOOL INC

EIN: 610711082 501(c)(3) Education

LOUISVILLE, KY

Total Revenue
$3,238,511
Total Expenses
$3,659,106
Total Assets
$6,756,563
Net Assets
$6,377,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
KY
Principal Officer
PHIL HOWELL
Phone
5024596131
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

THE DEPAUL SCHOOL IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL.

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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 $953,087
Program Service Revenue $2,032,349
Investment Income $7,513
Other Revenue $245,562
TOTAL REVENUE $3,238,511

Expense Breakdown

Grants Paid $111,339
Salaries & Benefits $2,288,387
Fundraising Expenses $202,713
Program Expenses $3,007,567
Other Expenses $1,259,380
TOTAL EXPENSES $3,659,106

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
55
Volunteers
43

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
1
$165,558
Highest Compensated
1
reported
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
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 $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
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