LAUSANNE COLLEGIATE SCHOOL (EIN 620517292) - Form 990 Financial Analysis & Trantor Score

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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

1952

Legal Domicile

Principal Officer

TROY GRAHAM

Phone

9014741000

Tax Period

2024-06-01 to 2025-05-31

LAUSANNE COLLEGIATE SCHOOL, founded in 1952, is a mid-sized nonprofit in the Education sector that reported $29.9M in total revenue in fiscal year 2024. Expenses of $27.6M left a modest 8% surplus.

Mission

TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,722,732

Program Service Revenue $27,266,325

Investment Income $36,210

Other Revenue $-78,442

TOTAL REVENUE $29,946,825

Expense Breakdown

Grants Paid $3,384,558

Salaries & Benefits $15,933,486

Fundraising Expenses $867,136

Program Expenses $23,890,556

Other Expenses $8,248,370

TOTAL EXPENSES $27,566,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,946,825	$30,805,333	0.0%
Expenses	$27,566,414	$27,010,629	+0.0%
Net Income	$2,380,411	$3,794,704	-0.4%

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

272

Volunteers

100

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

$714,341

Total Directors

$547,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DERRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM KADIEN	VP/FINANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA SCHULTER	VP/DEVELOPMENT COMMITTEE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA BELZ	VP/COMMITTEE ON TRUSTEES	1.00	Officer Director	$0	$0	$0
AMBIKA AHUJA	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
SWATI CHOKSHI	TRUSTEE	1.00	Director	$0	$0	$0
ELEANOR FRENCH	TRUSTEE	1.00	Director	$0	$0	$0
PRATEEK GUPTA	TRUSTEE	1.00	Director	$0	$0	$0
DOMINGO HURTADO	TRUSTEE	1.00	Director	$0	$0	$0
ESPERANZA KING DE NEGLIA	TRUSTEE	1.00	Director	$0	$0	$0
LARRY MAGDOVITZ	TRUSTEE	1.00	Director	$0	$0	$0
JANELLE CRANDALL OSOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
JARED REED	TRUSTEE	1.00	Director	$0	$0	$0
DAVID RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
COURTNEY SAUNDERS	TRUSTEE	1.00	Director	$0	$0	$0
DERONDA TERRY	TRUSTEE	1.00	Director	$0	$0	$0
MARC VAN LIESHOUT	TRUSTEE	1.00	Director	$0	$0	$0
AMIN ZAKI	TRUSTEE	2.00	Director	$0	$0	$0
STUART MCCATHIE	HEADMASTER	40.00	Officer Director	$523,867	$23,660	$547,527
TROY GRAHAM	BUSINESS MANAGER	40.00	Officer	$144,023	$22,791	$166,814
STUART DUNSTER	HEAD OF UPPER SCHOOL	40.00	Highest	$126,780	$60,896	$187,676
GREG GRABER	DIRECTOR OF SOCIAL AND EMOTIONAL LEARNING	40.00	Highest	$124,482	$9,819	$134,301
KARA BARBOUR	HEAD OF LOWER SCHOOL	40.00	Highest	$116,410	$16,177	$132,587
CHARLOTTE ALBERTSON	DIRECTOR OF DEVELOPMENT AND COMMUNITY ENGAGEMENT	40.00	Highest	$114,499	$34,576	$149,075
THOMAS KEVIN LOCASTRO	DIRECTOR OF ATHLETICS AND HEAD FOOTBALL COACH	40.00	Highest	$114,220	$28,693	$142,913

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	$29,946,825	$27,566,414	$38,142,306	$2,380,411
2024	$30,805,333	$27,010,629	$33,015,195	$3,794,704
2023	$26,954,686	$25,845,186	$29,065,874	$1,109,500
2022	$26,527,956	$23,434,376	$26,922,385	$3,093,580
2021	$21,342,655	$21,852,985	$29,785,379	$-510,330
2020	$21,886,338	$22,014,518	$29,869,989	$-128,180
2019	$22,308,599	$22,043,873	$32,879,416	$264,726
2018	$22,027,918	$21,506,311	$32,784,510	$521,607

LAUSANNE COLLEGIATE SCHOOL