GOOD HOPE COUNTRY DAY SCHOOL INC

EIN: 670253542 501(c)(3)

KINGSHILL, VI

Total Revenue
$5,267,781
Total Expenses
$4,999,637
Total Assets
$5,943,730
Net Assets
$4,481,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
VI
Principal Officer
RICHARD EVANGELISTAESQ
Phone
3407781974
Tax Period
2023-07-01 to 2024-06-30

GOOD HOPE COUNTRY DAY SCHOOL INC, founded in 1967, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023. Expenses of $5.0M left a modest 5% surplus.

Mission

TO CULTIVATE REFLECTIVE, CREATIVE, AND COMPASSIONATE STUDENTS WHO ARE CRITICAL THINKERS PREPARED TO EXCEL IN COLLEGE AND EMPOWERED TO BETTER THEIR ISLAND AND THE WORLD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,143,071
Program Service Revenue $4,085,543
Investment Income $33,723
Other Revenue $5,444
TOTAL REVENUE $5,267,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,632,148
Fundraising Expenses $209,125
Program Expenses $2,488,724
Other Expenses $1,367,489
TOTAL EXPENSES $4,999,637

Year-over-Year Comparison

2023 2022 Change
Revenue $5,267,781 $4,879,937 +0.1%
Expenses $4,999,637 $4,745,014 +0.1%
Net Income $268,144 $134,923 +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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
72
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
5
$216,310
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BUGG HEAD OF SCHO 40.00
Officer
$208,710 $7,600 $216,310
SUSAN GIBBONS BUSINESS MAN 40.00
Highest
$122,400 $3,672 $126,072
GEORGE ASHLEY CO VICE CHAI 3.00
Officer Director
$0 $0 $0
JAMES BENTON CO VICE CHAI 3.00
Officer Director
$0 $0 $0
NESHA CRISTIAN-HENDRICKSON TRUSTEE 1.00
Director
$0 $0 $0
DOUGLAS CAPDEVILLE ESQ TRUSTEE 1.00
Director
$0 $0 $0
KYE WALKER ESQ TRUSTEE 1.00
Director
$0 $0 $0
RICHARD EVANGELISTAESQ BOARD CHAIR 3.00
Officer Director
$0 $0 $0
JOHN HARPER TRUSTEE 1.00
Director
$0 $0 $0
JED JOHN HOPE TRUSTEE 1.00
Director
$0 $0 $0
DAVID DOWARD MD TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE DIZON MD TRUSTEE 1.00
Director
$0 $0 $0
DAVID RIDGWAY TREASURER 3.00
Officer Director
$0 $0 $0
SAMUEL SANES 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
2024 $5,267,781 $4,999,637 $5,943,730 $268,144
2023 $4,879,937 $4,745,014 $5,588,655 $134,923
2022 $5,069,204 $4,478,628 $5,932,536 $590,576
2021 $4,841,949 $3,710,825 $5,993,041 $1,131,124
2020 $5,298,632 $5,039,053 $4,564,209 $259,579
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