ANTILLES SCHOOL INC (EIN 670250379) - 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

1950

Phone

3407761600

Tax Period

2024-07-01 to 2025-06-30

ANTILLES SCHOOL INC, founded in 1950, is a mid-sized nonprofit in the Education sector that reported $12.1M in total revenue in fiscal year 2024.

Mission

Antilles School is committed to the pursuit of educational excellence and a purposeful life. We foster a sense of community, embrace diversity and creativity, seek to develop the whole child, and prepare students for success in college and beyond.

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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 $1,121,271

Program Service Revenue $10,093,479

Investment Income $462,599

Other Revenue $416,365

TOTAL REVENUE $12,093,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,573,573

Fundraising Expenses $447,022

Program Expenses $8,851,229

Other Expenses $4,115,108

TOTAL EXPENSES $12,705,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,093,714	$12,473,014	0.0%
Expenses	$12,705,901	$10,880,831	+0.2%
Net Income	$-612,187	$1,592,183	-1.4%

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

158

Volunteers

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON HARRIS ORIOL	HEAD OF SCHOOL	40.00		$287,814	$68,571	$356,385
KIMBERLY BALLOWE	DIVISION HEAD	40.00		$108,721	$46,239	$154,960
HEATHER MERINGOLO	CFO	40.00		$127,379	$14,526	$141,905
ANGELINA DASWANI	Trustee	1.00	Director	$0	$0	$0
MARILYN BRAITHWAITE-HALL	Trustee	1.00	Director	$0	$0	$0
CHARLOTTE PERRELL	Trustee	1.00	Director	$0	$0	$0
JOANNE MOOREHEAD	Secretary	1.00	Officer Director	$0	$0	$0
MIKE ALLIETTA	Treasurer	1.00	Officer Director	$0	$0	$0
BEVERLY PETRUS	Vice President	1.00	Officer Director	$0	$0	$0
SARAH LOEWENSTEIN	President	1.00	Officer Director	$0	$0	$0
DAMIEN LYSIAK	Trustee	1.00	Director	$0	$0	$0
CAROL BAKER ROBINSON	Trustee	1.00	Director	$0	$0	$0
CECILIA PENN	Trustee	1.00	Director	$0	$0	$0
CELSO VARGAS	Trustee	1.00	Director	$0	$0	$0

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	$12,093,714	$12,705,901	$15,447,695	$-612,187
2024	No data	No data	No data	No data
2023	$9,544,239	$9,443,953	$13,449,101	$100,286
2022	$9,370,465	$7,800,173	$13,255,035	$1,570,292
2021	$7,193,439	$7,520,361	$18,150,774	$-326,922
2020	$9,547,869	$9,389,403	$16,578,062	$158,466
2020	$9,516,207	$9,068,002	$16,520,502	$448,205
2019	$9,390,025	$9,391,114	$13,939,186	$-1,089
2018	$10,003,915	$9,416,742	$17,203,538	$587,173

ANTILLES SCHOOL INC