HOCKADAY SCHOOL

EIN: 750800650 501(c)(3) Education

DALLAS, TX

Total Revenue
$59,428,134
Total Expenses
$54,214,322
Total Assets
$403,359,930
Net Assets
$350,125,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
TX
Principal Officer
A SHONN BROWN
Phone
2143636311
Tax Period
2024-07-01 to 2025-06-30

HOCKADAY SCHOOL, founded in 1913, is a mid-sized nonprofit in the Education sector that reported $59.4M in total revenue in fiscal year 2024. Expenses of $54.2M left a modest 9% surplus.

Mission

THE HOCKADAY SCHOOL, FOUNDED IN 1913, PROVIDES A COLLEGE PREPARATORY EDUCATION FOR GIRLS OF STRONG POTENTIAL WHO MAY BE EXPECTED TO ASSUME POSITIONS OF LEADERSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,281,643
Program Service Revenue $44,280,877
Investment Income $3,638,506
Other Revenue $1,227,108
TOTAL REVENUE $59,428,134

Expense Breakdown

Grants Paid $2,546,382
Salaries & Benefits $30,538,458
Fundraising Expenses $2,578,439
Program Expenses $44,241,709
Other Expenses $21,129,482
TOTAL EXPENSES $54,214,322

Year-over-Year Comparison

2024 2023 Change
Revenue $59,428,134 $58,316,615 +0.0%
Expenses $54,214,322 $53,925,778 +0.0%
Net Income $5,213,812 $4,390,837 +0.2%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
49
Independent Members
49
Employees
527
Volunteers
1159

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
7
$1,110,292
Total Directors
49
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
A SHONN BROWN CHAIR 15.00
Officer Director
$0 $0 $0
ANDREW HILL TREASURER 15.00
Officer Director
$0 $0 $0
BETTY SCHULTZ SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID A ROOSEVELT CHAIR-ELECT 3.00
Officer Director
$0 $0 $0
NICOLE GINSBURG SMALL IMMEDIATE PAST BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DR SULMAN AHMED TRUSTEE 3.00
Director
$0 $0 $0
WASAN ALFALAHI TRUSTEE 3.00
Director
$0 $0 $0
KALITA BECK BLESSING TRUSTEE 3.00
Director
$0 $0 $0
NANCY LIRA BERNARDINO TRUSTEE 3.00
Director
$0 $0 $0
LUCY BILLINGSLEY BURNS TRUSTEE 3.00
Director
$0 $0 $0
CARLA BOLDEN TRUSTEE 3.00
Director
$0 $0 $0
TERRY BOUREK TRUSTEE 3.00
Director
$0 $0 $0
ANDREA CARTER TRUSTEE 3.00
Director
$0 $0 $0
TAJ CLAYTON TRUSTEE 3.00
Director
$0 $0 $0
WILLIAM DAWSON TRUSTEE 3.00
Director
$0 $0 $0
TRICIA DRUM DAVIDSON TRUSTEE 3.00
Director
$0 $0 $0
ANTAL DESAI TRUSTEE 3.00
Director
$0 $0 $0
AUDREY DECHERD BARBOSA TRUSTEE 3.00
Director
$0 $0 $0
LANDY ELLIOT FOX TRUSTEE 3.00
Director
$0 $0 $0
FALLYN GRAY JONES TRUSTEE 3.00
Director
$0 $0 $0
SCOTT HARPER TRUSTEE 3.00
Director
$0 $0 $0
HELEN HARRIS-ALLEN TRUSTEE 3.00
Director
$0 $0 $0
ABBY HOAK-MORTON TRUSTEE 3.00
Director
$0 $0 $0
DAN HUNT TRUSTEE 3.00
Director
$0 $0 $0
COURTNEY JONES JOHNSON TRUSTEE 3.00
Director
$0 $0 $0
YOO JIN KIM TRUSTEE 3.00
Director
$0 $0 $0
JUN II KWUN TRUSTEE 3.00
Director
$0 $0 $0
BONNER MEAD ALLEN TRUSTEE 3.00
Director
$0 $0 $0
DR MICHAEL SORRELL TRUSTEE 3.00
Director
$0 $0 $0
SCOTT MINNIX TRUSTEE 3.00
Director
$0 $0 $0
SHANKH MITRA TRUSTEE 3.00
Director
$0 $0 $0
GUADALUPE MORA-DUARTE TRUSTEE 3.00
Director
$0 $0 $0
ISABELL NOVAKOV HIGGINBOTHAM TRUSTEE 3.00
Director
$0 $0 $0
MARISIA PARRA-GOANA TRUSTEE 3.00
Director
$0 $0 $0
CAROLINE SNELL WAGNER TRUSTEE 3.00
Director
$0 $0 $0
LAURIE SUDBURY TRUSTEE 3.00
Director
$0 $0 $0
PRIYA SUREDDI PATEL TRUSTEE 3.00
Director
$0 $0 $0
KELSEY SWINGLE ROBERTSON TRUSTEE 3.00
Director
$0 $0 $0
DAWNE TRIBOLET TRUSTEE 3.00
Director
$0 $0 $0
JIMIEKA WILLIAMS OSWALD TRUSTEE 3.00
Director
$0 $0 $0
LINDA CUSTARD LIFE TRUSTEE 1.00
Director
$0 $0 $0
ROZ GROVER LIFE TRUSTEE 1.00
Director
$0 $0 $0
NATALIE HENDERSON LEE LIFE TRUSTEE 1.00
Director
$0 $0 $0
ELLEN HIGGINBOTHAM ROGERS LIFE TRUSTEE 1.00
Director
$0 $0 $0
LYDA HILL LIFE TRUSTEE 1.00
Director
$0 $0 $0
JAMES M HOAK JR LIFE TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE NEUHOFF THOMAS LIFE TRUSTEE 1.00
Director
$0 $0 $0
MARGOT PEROT LIFE TRUSTEE 1.00
Director
$0 $0 $0
JANIE STRAUSS MCGARR LIFE TRUSTEE 1.00
Director
$0 $0 $0
DR LAURA LEATHERS HEAD OF SCHOOL 50.00
Officer
$702,005 $94,917 $796,922
KATHRYN LETO CHIEF FINANCIAL OFFICER 50.00
Officer
$280,908 $32,462 $313,370
RANDALL RHODUS ASSISTANT HEAD OF SCHOOL 50.00
Highest
$238,428 $112,252 $350,680
JESSICA EPPERSON DIR OF DEVELOPMENT & STRATEGIC INITI 50.00
Highest
$234,555 $94,565 $329,120
JOAN GUZMAN CHIEF OPERATIONS OFFICER 50.00
Highest
$211,518 $27,989 $239,507
LISA CULBERTSON HEAD OF UPPER SCHOOL 50.00
Highest
$211,290 $44,277 $255,567
BARBARA FISHEL DEAN OF STUDIES 50.00
Highest
$198,803 $33,229 $232,032
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 $59,428,134 $54,214,322 $403,359,930 $5,213,812
2024 $58,316,615 $53,925,778 $370,850,168 $4,390,837
2023 $55,789,565 $51,497,600 $346,432,014 $4,291,965
2022 $61,281,462 $52,226,513 $327,432,445 $9,054,949
2021 $62,337,131 $47,119,001 $327,922,958 $15,218,130
2020 $44,903,789 $47,245,416 $263,104,844 $-2,341,627
2019 $47,279,914 $47,300,246 $282,065,743 $-20,332
2018 $47,774,960 $46,640,320 $275,960,880 $1,134,640
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