PRESBYTERIAN DAY SCHOOL (EIN 620811568) - 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

1969

Legal Domicile

Principal Officer

BRAD SEWELL

Phone

9018424600

Tax Period

2023-08-01 to 2024-07-31

PRESBYTERIAN DAY SCHOOL, founded in 1969, is a mid-sized nonprofit in the Education sector that reported $13.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

PRIVATE PRESCHOOL AND ELEMENTARY SCHOOL EDUCATING AND DEVELOPING BOYS IN WISDOM, STATURE, AND FAVOR WITH GOD AND MEN.

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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 $1,775,119

Program Service Revenue $11,070,664

Investment Income $335,032

Other Revenue $57,055

TOTAL REVENUE $13,237,870

Expense Breakdown

Grants Paid $1,174,913

Salaries & Benefits $8,277,678

Fundraising Expenses $501,051

Program Expenses $11,183,835

Other Expenses $3,853,578

TOTAL EXPENSES $13,306,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,237,870	$14,474,605	-0.1%
Expenses	$13,306,169	$12,909,367	+0.0%
Net Income	$-68,299	$1,565,238	-1.0%

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

150

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

$410,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES D WITHERINGTON	CHAIRMAN	1.00	Director	$0	$0	$0
DENNY CATALANO	TRUSTEE	1.00	Director	$0	$0	$0
DR ANDY IRWIN	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA MADLOCK CONLEY	TRUSTEE	1.00	Director	$0	$0	$0
CHIP DICKINSON	TRUSTEE	1.00	Director	$0	$0	$0
MARY EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
STUART HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
NICK NUNN	TRUSTEE	1.00	Director	$0	$0	$0
MILTON LOVELL	TRUSTEE	1.00	Director	$0	$0	$0
DR JAY MCDONALD	TRUSTEE	1.00	Director	$0	$0	$0
TAYLOR MOORE	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
DREW YONCHACK	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL STOCKBURGER	TRUSTEE	1.00	Director	$0	$0	$0
LEWIS WILLIAMSON	TRUSTEE	1.00	Director	$0	$0	$0
BOWIE CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
RUSTY SHAPPLEY	TRUSTEE	1.00	Director	$0	$0	$0
BRAD SEWELL	HEADMASTER	40.00	Officer	$227,806	$28,816	$256,622
ROSS HURST	CFO	40.00	Officer	$114,852	$38,573	$153,425
MARK FRUITT	PRINCIPAL	40.00	Highest	$153,184	$18,258	$171,442
DENNIS SMITH	DIRECTOR ATHLETICS	40.00	Highest	$154,644	$13,027	$167,671
LAURA GLENN	HEAD OF ELEMENTARY	40.00	Highest	$115,379	$11,920	$127,299
ANTHONY RUDENZA	DIRECTOR OF CULTURAL EXPEDITIONS	40.00	Highest	$145,179	$9,397	$154,576
CHRISTOPHER OLIVER	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$115,500	$2,396	$117,896

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	$13,237,870	$13,306,169	$28,449,112	$-68,299
2023	$14,474,605	$12,909,367	$28,223,794	$1,565,238
2022	$12,314,569	$12,156,597	$26,772,098	$157,972
2021	$10,651,636	$11,751,239	$26,424,631	$-1,099,603
2020	$11,516,444	$12,226,477	$26,506,945	$-710,033
2019	$12,992,564	$13,081,111	$26,246,664	$-88,547
2018	$13,356,269	$13,065,159	$26,954,508	$291,110

PRESBYTERIAN DAY SCHOOL