THE HUTCHISON SCHOOL

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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

1964

Legal Domicile

Principal Officer

KRISTEN D RING

Phone

9017626676

Tax Period

2024-07-01 to 2025-06-30

THE HUTCHISON SCHOOL, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $37.7M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.2M, a strong 35% operating margin.

Mission

HUTCHISON SCHOOL IS AN INDEPENDENT, COLLEGE PREPATORY SCHOOL FOR GIRLS. THE SCHOOL IS DEDICATED TO PROVIDING ACADEMIC EXCELLENCE AND PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP.

Program Service Accomplishments

Program 1

Expenses: $21,640,214 Revenue: $21,892,397

THE HUTCHISON SCHOOL PROVIDES PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS CLASSES FOR GRADES 1 - 12.

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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 $15,192,961

Program Service Revenue $21,892,375

Investment Income $590,452

Other Revenue $45,293

TOTAL REVENUE $37,721,081

Expense Breakdown

Grants Paid $1,833,667

Salaries & Benefits $15,333,721

Fundraising Expenses $916,337

Program Expenses $21,640,214

Other Expenses $7,353,971

TOTAL EXPENSES $24,521,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,721,081	$25,435,960	+0.5%
Expenses	$24,521,359	$23,943,671	+0.0%
Net Income	$13,199,722	$1,492,289	+7.8%

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

283

Volunteers

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

$726,951

Total Directors

$537,248

Key Employees

$241,211

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM W DEUPREE III	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RAGAN CRAWFORD MAGNESS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CRAIG WEISS	TREASURER	2.00	Officer Director	$0	$0	$0
JENNY WERNER CARTER	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS CLOTHIER	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS CROSBY	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD J DOBBS	TRUSTEE	1.00	Director	$0	$0	$0
JASON FARMER	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA ECKELS GOETZE	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN WELLFORD GRINDER	TRUSTEE	1.00	Director	$0	$0	$0
JASON HIGGINBOTHAM	TRUSTEE	1.00	Director	$0	$0	$0
BETSY HORN	TRUSTEE	1.00	Director	$0	$0	$0
DR SHARI JEFFERIES	TRUSTEE	1.00	Director	$0	$0	$0
HARDIN BARTON KIMMEL	TRUSTEE	1.00	Director	$0	$0	$0
VEAZEY GULLY KRAUSNICK	TRUSTEE	1.00	Director	$0	$0	$0
ANDY MCCARROLL	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE NELSON MILLER	TRUSTEE	1.00	Director	$0	$0	$0
PALMER SMITH	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN STEPHENSON	TRUSTEE	1.00	Director	$0	$0	$0
SEQUOIA TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
MCLEAN WILSON	TRUSTEE	1.00	Director	$0	$0	$0
JULIE WUNDERLICH	TRUSTEE	1.00	Director	$0	$0	$0
JAMILA SMITH-YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN D RING	HEAD OF SCHOOL, TRUSTEE	40.00	Officer Director	$475,501	$61,747	$537,248
MELISSA BAKER	CHIEF FINANCIAL OFFICER	40.00	Officer	$153,780	$35,923	$189,703
CATHERINE B CHUBB	ASSISTANT HEAD OF SCHOOL	40.00	Key Emp	$168,292	$72,919	$241,211
JO'LOREAL GUY	DIRECTOR OF STRATEGY	40.00	Highest	$119,989	$17,699	$137,688
ELIZABETH C JORDAN	HEAD OF EARLY CHILDHOOD DIVISION	40.00	Highest	$114,609	$12,828	$127,437
ALYSSA J VILLARREAL	ACADEMIC DEAN	40.00	Highest	$108,438	$22,857	$131,295
SARAH E WRIGHT	DIRECTOR OF DEVELOPMENT	40.00	Highest	$102,376	$39,442	$141,818
KATHRYN B NAIR	INTERIM HEAD OF UPPER SCHOOL DIVISION	40.00	Highest	$100,239	$22,547	$122,786

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	$37,721,081	$24,521,359	$67,883,222	$13,199,722
2024	$25,435,960	$23,943,671	$52,790,662	$1,492,289
2023	$23,484,032	$23,298,850	$49,904,388	$185,182
2022	$23,507,593	$22,684,311	$48,391,428	$823,282
2021	$24,021,872	$21,543,762	$51,078,822	$2,478,110
2020	$22,146,482	$22,826,732	$45,607,836	$-680,250
2019	$23,789,686	$22,788,465	$46,551,126	$1,001,221