SILLIMAN INSTITUTE INC (EIN 720644546) - 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

1966

Legal Domicile

Principal Officer

LEANNA B CUPIT

Phone

2256838545

Tax Period

2023-07-01 to 2024-06-30

SILLIMAN INSTITUTE INC, founded in 1966, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THIS ORGANIZATION OPERATES A SCHOOL PROVIDING QUALITY EDUCATION FOR GRADES PRE-K THROUGH 12TH GRADE. THE PRIMARY FOCUS IS TO PROVIDE A COLLEGE PREPARATORY CURRICULUM ALSO INCLUDES EXTRACURRICULAR OPPORTUNITIES.

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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 $250,000

Program Service Revenue $4,751,708

Investment Income $37,550

Other Revenue $0

TOTAL REVENUE $5,039,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,730,433

Fundraising Expenses $0

Program Expenses $4,263,715

Other Expenses $2,232,953

TOTAL EXPENSES $4,963,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,039,258	$4,277,145	+0.2%
Expenses	$4,963,386	$3,809,172	+0.3%
Net Income	$75,872	$467,973	-0.8%

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

105

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAL PRIEST	DIRECTOR	001.00	Director	$0	$0	$0
KALEY HILL	PRESIDENT	002.00	Officer Director	$0	$0	$0
MIKE SCHILLING	DIRECTOR	001.00	Director	$0	$0	$0
DJ ATKINSON	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
CHAD FONTENOT	TREASURER	001.00	Officer Director	$0	$0	$0
MITCH CRAWFORD	DIRECTOR	001.00	Director	$0	$0	$0
KENNY KARNO	SECRETARY	002.00	Officer Director	$0	$0	$0
MATT OTWELL	DIRECTOR	001.00	Director	$0	$0	$0
LIZZIE BENZER	DIRECTOR	001.00	Director	$0	$0	$0
JOSH PERKINS	DIRECTOR	001.00	Director	$0	$0	$0
DANTON GLASCOCK	DIRECTOR	001.00	Director	$0	$0	$0
RIM SCHMIDT	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	$5,039,258	$4,963,386	$4,469,280	$75,872
2023	$4,277,145	$3,809,172	$4,423,797	$467,973
2022	$3,857,906	$3,359,891	$2,930,406	$498,015
2021	$3,583,112	$3,105,431	$2,470,612	$477,681
2020	$2,875,527	$3,044,152	$2,484,232	$-168,625
2019	$3,006,527	$2,999,919	$2,210,881	$6,608

SILLIMAN INSTITUTE INC