SAINT MARYS HALL INC (EIN 740877330) - 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

1879

Legal Domicile

Principal Officer

BRITTANY PERKINS

Phone

2104839100

Tax Period

2024-07-01 to 2025-06-30

SAINT MARYS HALL INC, founded in 1879, is a mid-sized nonprofit in the Education sector that reported $40.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Net assets of $120.1M represent 35 months of operating reserves.

Mission

THE MISSION OF SAINT MARYS HALL IS TO PREPARE OUR STUDENTS FOR SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.

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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 $6,219,228

Program Service Revenue $25,589,691

Investment Income $8,565,343

Other Revenue $459,361

TOTAL REVENUE $40,833,623

Expense Breakdown

Grants Paid $3,801,825

Salaries & Benefits $22,990,696

Fundraising Expenses $1,209,172

Program Expenses $24,786,352

Other Expenses $13,614,160

TOTAL EXPENSES $40,406,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,833,623	$27,245,260	+0.5%
Expenses	$40,406,681	$24,521,594	+0.6%
Net Income	$426,942	$2,723,666	-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

414

Volunteers

455

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

$759,274

Total Directors

Key Employees

$363,551

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD MILLER	HEAD OF SCHOOL	40.00	Officer	$357,036	$0	$357,036
JIM BOB WOMACK	ASST HEAD SCHOOL FOR ADVANCEMENT	40.00	Officer	$236,919	$0	$236,919
MICHAEL HARRIMAN	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$186,757	$0	$186,757
ELLEN DEITRICH	ASST HEAD OF SCHOOL FOR ACADEMICS	40.00	Key Emp	$176,794	$0	$176,794
MARCUS DODD	CEO & CFO	40.00	Officer	$165,319	$0	$165,319
ELIZABETH STOCKDALE	HEAD OF UPPER SCHOOL	40.00	Highest	$151,816	$0	$151,816
SARAH VISGIE	HEAD OF MIDDLE SCHOOL	40.00	Highest	$141,732	$0	$141,732
KIRK HERBOLD	DIRECTOR OF FACILITIES	40.00	Highest	$141,165	$0	$141,165
SANDRA LOPEZ-MORALES	ASST HEAD OF SCHOOL FOR STUDENT	40.00	Highest	$140,389	$0	$140,389
CASSIUS BRADLEY	DIRECTOR OF PEOPLE OPERATIONS	40.00	Highest	$128,343	$0	$128,343
NIKISHA BAKER	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH BETHUNE	TRUSTEE	1.00	Director	$0	$0	$0
JAY BULLOCK	TRUSTEE	1.00	Director	$0	$0	$0
PARNAK CHARKHCHI	TRUSTEE	1.00	Director	$0	$0	$0
PAIGE CHEATHAM	TRUSTEE	1.00	Director	$0	$0	$0
ANATOLO CRUZ III	TRUSTEE	1.00	Director	$0	$0	$0
YASHIKA DOOLEY	TRUSTEE	1.00	Director	$0	$0	$0
SAMUEL GLAST	TRUSTEE	1.00	Director	$0	$0	$0
FABIOLA KAASE	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDIA KYPUROS	TRUSTEE	1.00	Director	$0	$0	$0
EASTON MCNAB	TRUSTEE	1.00	Director	$0	$0	$0
SOAD MICHELSEN	TRUSTEE	1.00	Director	$0	$0	$0
FLOR RICHARDS	TRUSTEE	1.00	Director	$0	$0	$0
BENJAMIN TUBB	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD AUSTIN JR	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
RONALD HERMMANN	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
CONNIE MCCOMBS MCNAB	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
RICARDO R REYNA	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
EMILY JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELISE R BOYAN	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES GREENWOOD	TREASURERFINANCE COMMITTEE CHAIT	1.00	Officer Director	$0	$0	$0
EMILIE PETTY	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA GARCIA	AT LARGE OFFICER	1.00	Officer 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	$40,833,623	$40,406,681	$140,394,309	$426,942
2024	$27,245,260	$27,721,750	$138,157,671	$-476,490
2023	$23,938,386	$30,942,334	$127,458,953	$-7,003,948
2022	$28,159,437	$27,809,395	$130,542,987	$350,042
2021	$25,429,759	$26,560,324	$140,337,506	$-1,130,565
2020	$28,063,566	$26,931,521	$128,500,252	$1,132,045
2019	$28,116,155	$27,439,815	$131,326,596	$676,340
2018	$34,800,603	$26,232,342	$129,241,765	$8,568,261

SAINT MARYS HALL INC