THE ENSWORTH SCHOOL (EIN 620598316) - 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

1958

Legal Domicile

Principal Officer

PRENTICE STABLER

Phone

6153015367

Tax Period

2024-06-01 to 2025-05-31

THE ENSWORTH SCHOOL, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $83.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $24.2M, a strong 29% operating margin.

Mission

ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL.

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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 $7,112,757

Program Service Revenue $51,740,059

Investment Income $24,079,194

Other Revenue $813,096

TOTAL REVENUE $83,745,106

Expense Breakdown

Grants Paid $5,077,295

Salaries & Benefits $29,539,217

Fundraising Expenses $1,973,448

Program Expenses $47,681,926

Other Expenses $24,917,571

TOTAL EXPENSES $59,534,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,745,106	$71,008,659	+0.2%
Expenses	$59,534,083	$55,719,370	+0.1%
Net Income	$24,211,023	$15,289,289	+0.6%

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

709

Volunteers

550

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

$1,039,404

Total Directors

$716,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRENTICE STABLER	HEAD OF SCHOOL	60.00	Officer Director	$633,123	$83,000	$716,123
BROCK KIDD	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM BOWEN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
GERARD BULLOCK	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX RYERSON	TREASURER	2.00	Officer Director	$0	$0	$0
KATHRYN BROWN	TRUSTEE	1.00	Director	$0	$0	$0
DAPHNE BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
RAJA CLARK	TRUSTEE	1.00	Director	$0	$0	$0
JULIE DRETLER	TRUSTEE	1.00	Director	$0	$0	$0
SHERVIN EFTEKHARI	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA FARNSWORTH	TRUSTEE	1.00	Director	$0	$0	$0
HARRISON FRIST	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER FRIST	TRUSTEE	1.00	Director	$0	$0	$0
FRANK GORDON	TRUSTEE	1.00	Director	$0	$0	$0
CHAD GREER	TRUSTEE (THRU 05/31)	1.00	Director	$0	$0	$0
KAILEY HAND	TRUSTEE	1.00	Director	$0	$0	$0
EMILY KURTZ	TRUSTEE	1.00	Director	$0	$0	$0
ROB MCCABE	TRUSTEE	1.00	Director	$0	$0	$0
DEB MCDERMOTT	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE MOORE	TRUSTEE	1.00	Director	$0	$0	$0
TRINA PAINE	TRUSTEE	1.00	Director	$0	$0	$0
NEAL PATEL	TRUSTEE	1.00	Director	$0	$0	$0
DON ORR	TRUSTEE	1.00	Director	$0	$0	$0
YVONNE RALSKY	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA SHAH	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS UPKINS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE WALKER	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH POLLARD	CFO	60.00	Officer	$293,941	$29,340	$323,281
HEATHER CAPONI	ASSOCIATE HEAD OF SCHOOL	40.00	Highest	$200,868	$20,399	$221,267
RICHARD BOWERS	ATHLETIC DIRECTOR	40.00	Highest	$246,598	$25,922	$272,520
NOWELL HESSE	HEAD OF HIGH SCHOOL	40.00	Highest	$188,758	$83,135	$271,893
TIMOTHY HASSELBECK	HEAD FOOTBALL COACH	40.00	Highest	$188,116	$33,552	$221,668
JASON HIETT	DIRECTOR OF TECHNOLOGY	40.00	Highest	$176,637	$35,287	$211,924

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	$83,745,106	$59,534,083	$313,513,570	$24,211,023
2024	$71,008,659	$55,719,370	$301,082,944	$15,289,289
2023	$51,546,702	$52,479,286	$272,104,234	$-932,584
2022	$48,026,266	$45,743,530	$271,877,571	$2,282,736
2021	$50,041,561	$43,986,905	$259,551,206	$6,054,656
2020	$44,175,360	$44,073,513	$203,625,309	$101,847
2019	$42,564,431	$44,969,726	$205,223,043	$-2,405,295
2018	$41,587,994	$42,794,556	$208,739,900	$-1,206,562

THE ENSWORTH SCHOOL