HIGHLANDS DAY SCHOOL FOUNDATION (EIN 630388769) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

KAVITA VASIL

Phone

2059569731

Tax Period

2024-07-01 to 2025-06-30

THE HIGHLANDS DAY SCHOOL FOUNDATION, founded in 1958, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.8M left a modest 15% surplus.

Mission

SUPPORT AN INDEPENDENT SCHOOL EDUCATING CHILDREN THROUGH EIGHTH GRADE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,403

Program Service Revenue $6,906,504

Investment Income $152,742

Other Revenue $-10,405

TOTAL REVENUE $7,508,244

Expense Breakdown

Grants Paid $539,238

Salaries & Benefits $5,132,080

Fundraising Expenses $53,251

Program Expenses $6,933,829

Other Expenses $2,548,055

TOTAL EXPENSES $8,219,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,508,244	$8,235,453	-0.1%
Expenses	$8,219,373	$8,250,266	0.0%
Net Income	$-711,129	$-14,813	+47.0%

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

109

Volunteers

N/A

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

$410,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANUPAM AGARWAL	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
MAYE HEAD FREI	BOARD OF TRUSTEES, EMERITU	0.00	Officer Director	$0	$0	$0
JAKE MCKENZIE	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
AMY NEIMAN	BOARD OF TRUSTEES, VICE-PR	0.00	Officer Director	$0	$0	$0
KATHRYN MCDONALD	BOARD OF TRUSTEES, PRESIDE	0.00	Officer Director	$0	$0	$0
ELENE GIATTINA	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
GARETH VAUGHAN	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
MARY GOODRICH	BOARD OF TRUSTEES, TREASUR	0.00	Officer Director	$0	$0	$0
CONNIE HILL	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
LAKISHA MACK	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
KATHARINE MARX	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
JEFFREY BIBBEE	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
SCOTT GROVER	BOARD OF TRUSTEES, SECRETA	0.00	Officer Director	$0	$0	$0
MICHAEL STEINER	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
GREGORY HARP	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
HAYDEN SLAUGHTER CHAPPEL	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
BECKY SORRELL	BOARD OF TRUSTEES	0.00	Director	$0	$0	$0
KAVITA VASIL	HEAD OF SCHOOL	40.00	Officer	$248,093	$8,130	$256,223
TERRY THOMPSON	DIRECTOR OF FINANCE AND OP	40.00	Officer	$142,715	$12,036	$154,751

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	$7,508,244	$8,219,373	$19,055,879	$-711,129
2024	$8,235,453	$8,250,266	$19,604,706	$-14,813
2023	$7,610,496	$7,757,099	$19,440,008	$-146,603
2022	$7,689,613	$7,213,721	$18,906,069	$475,892
2021	$6,996,352	$6,363,937	$21,028,976	$632,415
2020	$6,440,775	$6,495,010	$20,373,513	$-54,235
2019	$6,796,532	$5,803,090	$19,244,133	$993,442

HIGHLANDS DAY SCHOOL FOUNDATION