THE HUTCHISON SCHOOL (EIN 620540400) - 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

1964

Legal Domicile

Principal Officer

KRISTEN D RING

Phone

9017626676

Tax Period

2023-07-01 to 2024-06-30

THE HUTCHISON SCHOOL, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $25.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $23.9M left a modest 6% surplus.

Mission

HUTCHISON SCHOOL (THE SCHOOL) IS AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL FOR GIRLS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE. THE PURPOSE OF THE SCHOOL IS TO PROVIDE ACADEMIC EXCELLENCE AND THE PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,781,142

Program Service Revenue $21,328,414

Investment Income $1,287,014

Other Revenue $39,390

TOTAL REVENUE $25,435,960

Expense Breakdown

Grants Paid $1,798,229

Salaries & Benefits $14,754,096

Fundraising Expenses $859,014

Program Expenses $20,936,021

Other Expenses $7,391,346

TOTAL EXPENSES $23,943,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,435,960	$23,484,032	+0.1%
Expenses	$23,943,671	$23,298,850	+0.0%
Net Income	$1,492,289	$185,182	+7.1%

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

275

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

$655,380

Total Directors

$477,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD J DOBBS	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
WILLIAM W DEUPREE III	SECRETARY	2.00	Officer Director	$0	$0	$0
EMILY BRYCE BOWIE	TRUSTEE	1.00	Director	$0	$0	$0
JENNY WERNER CARTER	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON CATES	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS CROSBY	TRUSTEE	1.00	Director	$0	$0	$0
JASON FARMER	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
ANDREW R MCCARROLL	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE NELSON MILLER	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD C MOORE JR	TRUSTEE	1.00	Director	$0	$0	$0
PALMER SMITH	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
PAUL YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN D RING	HEAD OF SCHOOL, TRUSTEE	40.00	Officer Director	$411,571	$65,906	$477,477
MELISSA BAKER	CHIEF FINANCIAL OFFICER	40.00	Officer	$147,253	$30,650	$177,903
CATHERINE B CHUBB	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$147,298	$68,755	$216,053
ADRIENNE L FORGETTE	HEAD OF UPPER SCHOOL	40.00	Highest	$123,800	$22,078	$145,878
JO'LOREAL GUY	DIRECTOR OF STRATEGY	40.00	Highest	$113,134	$16,520	$129,654
ELIZABETH C JORDAN	HEAD OF EARLY CHILDHOOD	40.00	Highest	$107,361	$15,363	$122,724
ALYSSA J VILLARREAL	ACADEMIC DEAN	40.00	Highest	$102,329	$22,711	$125,040

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
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

THE HUTCHISON SCHOOL