GULLIVER PREPARATORY SCHOOL INC (EIN 650900712) - 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

1999

Legal Domicile

Principal Officer

SIMON HESS

Phone

3056666333

Tax Period

2023-07-01 to 2024-06-30

GULLIVER PREPARATORY SCHOOL INC, founded in 1999, is a major nonprofit in the Education sector that reported $117.1M in total revenue in fiscal year 2023. The organization ran a surplus of $20.9M, a strong 18% operating margin.

Mission

TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH.

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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 $9,361,168

Program Service Revenue $103,026,340

Investment Income $5,678,911

Other Revenue $-926,919

TOTAL REVENUE $117,139,500

Expense Breakdown

Grants Paid $13,783,681

Salaries & Benefits $51,722,126

Fundraising Expenses $1,201,757

Program Expenses $89,666,877

Other Expenses $30,732,387

TOTAL EXPENSES $96,238,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,139,500	$113,522,322	+0.0%
Expenses	$96,238,194	$87,765,637	+0.1%
Net Income	$20,901,306	$25,756,685	-0.2%

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

616

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

$564,629

Total Directors

Key Employees

$459,143

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT DAVIDSON	CHAIR	1.00	Officer Director	$0	$0	$0
ANN OLAZABAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE KOMARANSKY	TREASURER	1.00	Officer Director	$0	$0	$0
CASSEY MORALES	SECRETARY	1.00	Officer Director	$0	$0	$0
VINCENT SIGNORELLO	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ADRIANA GRINEBERG	TRUSTEE	1.00	Director	$0	$0	$0
TOM THORNTON	TRUSTEE	1.00	Director	$0	$0	$0
JOE HASSAN	TRUSTEE	1.00	Director	$0	$0	$0
ZEINAB RAMOS	TRUSTEE	1.00	Director	$0	$0	$0
BRAD MELTZER	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE MANSFIELD	TRUSTEE	1.00	Director	$0	$0	$0
VIVIAN DE LAS CUEVAS-DIAZ	TRUSTEE	1.00	Director	$0	$0	$0
FABIO RIBEIRO	TRUSTEE	1.00	Director	$0	$0	$0
LES LEVI	TRUSTEE	1.00	Director	$0	$0	$0
GUILHERME VALLE	TRUSTEE	1.00	Director	$0	$0	$0
MICHALIS STAVRINIDES	TRUSTEE	1.00	Director	$0	$0	$0
KRIS SIEMIONOW	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER STERNS BUTTRICK	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SUMBERG	TRUSTEE	1.00	Director	$0	$0	$0
GAVIN BEEKMAN	TRUSTEE	1.00	Director	$0	$0	$0
PAUL D ZAMEK	COO	40.00	Officer	$248,294	$12,094	$260,388
DANIA DUARTE	CFO	40.00	Officer	$274,387	$29,854	$304,241
SIMON HESS	PRESIDENT & CEO	40.00	Officer	$0	$0	$0
FRANCIS STEEL	HEAD OF SCHOOL	40.00	Key Emp	$422,491	$36,652	$459,143
ALEJANDRO E RODRIGUEZ	CTO	40.00	Highest	$273,708	$12,858	$286,566
MICHELE SEID	CPO	40.00	Highest	$265,266	$34,590	$299,856
JONATHAN SCHOENWALD	ASST HEAD OF SCHOOL	40.00	Highest	$282,250	$19,092	$301,342
RACHEL GRIFFIN	PRINCIPAL	40.00	Highest	$206,259	$0	$206,259
ELIZABETH MAWN SCOTT	PRINCIPAL	40.00	Highest	$205,625	$0	$205,625
CLIFTON L KLING	FORMER PRESIDENT & CEO	40.00		$658,342	$91,818	$750,160

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	No data	No data	No data	No data
2024	$117,139,500	$96,238,194	$306,469,742	$20,901,306
2023	$113,522,322	$87,765,637	$282,268,438	$25,756,685
2022	$97,492,585	$82,022,250	$244,125,635	$15,470,335
2021	$98,038,609	$75,858,301	$217,883,947	$22,180,308
2020	$87,977,362	$74,702,163	$162,931,985	$13,275,199
2019	$82,915,616	$77,597,481	$132,800,333	$5,318,135
2018	$79,083,876	$73,774,792	$127,965,179	$5,309,084

GULLIVER PREPARATORY SCHOOL INC