ST GEORGE EPISCOPAL DAY SCHOOL INC (EIN 741749002) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

CYNTHIA KLINT

Phone

2103424261

Tax Period

2022-07-01 to 2023-06-30

ST GEORGE EPISCOPAL DAY SCHOOL INC, founded in 1973, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 15% operating margin.

Mission

PROVIDE A QUALITY CHRISTIAN EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $897,176

Program Service Revenue $8,328,744

Investment Income $103,505

Other Revenue $56,850

TOTAL REVENUE $9,386,275

Expense Breakdown

Grants Paid $954,682

Salaries & Benefits $4,947,120

Fundraising Expenses $8,262

Program Expenses $6,073,893

Other Expenses $2,053,915

TOTAL EXPENSES $7,955,717

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,386,275	$8,227,633	+0.1%
Expenses	$7,955,717	$7,199,863	+0.1%
Net Income	$1,430,558	$1,027,770	+0.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$290,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMIE HALL	MEMBER	2.00	Director	$0	$0	$0
LORI BOIES	MEMBER	2.00	Director	$0	$0	$0
BRADLEY WARR	MEMBER	2.00	Director	$0	$0	$0
JEFFREY LANDERS	MEMBER	2.00	Director	$0	$0	$0
FRANK CASTELLANO	MEMBER	2.00	Director	$0	$0	$0
REVEREND RAMIRO E LOPEZ	RECTOR	5.00	Director	$0	$0	$0
SUSAN ALWAIS	SENIOR WARDEN	5.00	Director	$0	$0	$0
CYNTHIA KLINT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TIFFANIE CLAUSEWITZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ERICA VALLADARES	SECRETARY	5.00	Officer Director	$0	$0	$0
RAJEEV PURI	TREASURER	5.00	Officer Director	$0	$0	$0
THOR A KVANDE	HEAD OF SCHOOL	60.00	Officer	$122,825	$15,989	$138,814
ROB DEVLIN THRU 072022	HEAD OF SCHOOL	60.00	Officer	$134,664	$17,277	$151,941

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	No data	No data	No data	No data
2023	$9,386,275	$7,955,717	$9,392,232	$1,430,558
2022	$8,227,633	$7,199,863	$7,482,707	$1,027,770
2021	$7,211,117	$6,830,480	$6,002,054	$380,637
2020	$7,096,107	$6,689,419	$5,299,012	$406,688
2019	$7,198,506	$6,957,394	$4,559,528	$241,112
2018	$6,784,128	$6,625,607	$4,172,677	$158,521

ST GEORGE EPISCOPAL DAY SCHOOL INC