GEORGIANA BRUCE KIRBY PREPARATORY … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

CHRISTINE HUTTON

Phone

8314230658

Tax Period

2023-07-01 to 2024-06-30

GEORGIANA BRUCE KIRBY PREPARATORY SCHOOL, founded in 1998, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 7% surplus.

Mission

THROUGH INTELLECTUAL CHALLENGE IN A RESPONSIVE ENVIRONMENT, KIRBY EMPOWERS STUDENTS TO SHAPE THEIR FUTURES WITH CONFIDENCE. OUR STUDENTS LEARN TO THINK CRITICALLY, DEVELOP THEIR CREATIVITY, AND ENGAGE DIVERSE COMMUNITIES WITH THOUGHTFULNESS AND RESPECT.

Program Service Accomplishments

Program 1

Expenses: $7,015,962 Revenue: $6,974,750

THE ORGANIZATION PROVIDES HIGH QUALITY EDUCATION TO STUDENTS IN GRADES SIX THROUGH TWELVE. ADDITIONALLY, KIRBY PROVIDES WRAP-AROUND STUDENT SUPPORT SERVICES TO PROMOTE HEALTHY, BALANCED LIVES. MANY...

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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 $1,643,154

Program Service Revenue $6,974,750

Investment Income $66,292

Other Revenue $29,686

TOTAL REVENUE $8,713,882

Expense Breakdown

Grants Paid $1,544,790

Salaries & Benefits $4,616,667

Fundraising Expenses $118,788

Program Expenses $7,015,962

Other Expenses $1,931,030

TOTAL EXPENSES $8,092,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,713,882	$7,987,538	+0.1%
Expenses	$8,092,487	$8,569,533	-0.1%
Net Income	$621,395	$-581,995	-2.1%

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

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

$413,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA SHOEMAKER	DIRECTOR/DEVELOPMENT	13.00	Director	$0	$0	$0
ERIKA REID	CO CHAIR	1.00	Officer Director	$0	$0	$0
SEAN HUANG	CO CHAIR	1.00	Officer Director	$0	$0	$0
JIVKO KOLTCHEV	VICE CHAIR (THRU 06/24)	1.00	Officer Director	$0	$0	$0
MARY MCGOWAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MALETIC	SECRETARY (THRU 03/24)	1.00	Officer Director	$0	$0	$0
MICHAEL GULL	TREASURER (THRU 01/24)	1.00	Officer Director	$0	$0	$0
NOAH BOND	DIRECTOR (THRU 09/23)	1.00	Director	$0	$0	$0
WILLA BROCK	DIRECTOR (THRU 06/24)	1.00	Director	$0	$0	$0
JOHN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW COSTELLO	DIRECTOR (THRU 01/24)	1.00	Director	$0	$0	$0
HOLLIS DELANCEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN KING	DIRECTOR (THRU 06/24)	1.00	Director	$0	$0	$0
DENNIS TAKAHASHI-KELSO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HUTTON	HEAD OF SCHOOL	40.00	Officer	$320,347	$93,088	$413,435
LAURA LUCAS	DIRECTOR OF OPERATIONS	40.00	Highest	$116,389	$13,254	$129,643
ROBERT CAMOSY	HISTORY TEACHER	40.00	Highest	$110,724	$8,615	$119,339
AYESHA SUMBAL	ASST. HEAD FOR DEI & STUDENT LIFE	40.00	Highest	$128,713	$8,239	$136,952

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	$8,713,882	$8,092,487	$15,887,474	$621,395
2023	$7,987,538	$8,569,533	$16,461,101	$-581,995
2022	$8,530,460	$9,235,112	$18,060,665	$-704,652
2021	$9,563,166	$8,438,560	$19,691,289	$1,124,606
2020	$9,080,705	$8,335,617	$17,565,594	$745,088
2019	$9,285,966	$8,501,375	$17,483,796	$784,591
2018	$8,615,599	$8,061,881	$16,881,027	$553,718

GEORGIANA BRUCE KIRBY PREPARATORY SCHOOL