ST MARK'S SCHOOL OF TEXAS (EIN 750827460) - 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

1934

Legal Domicile

Principal Officer

DAVID DINI

Phone

2143468120

Tax Period

2024-07-01 to 2025-06-30

ST MARK'S SCHOOL OF TEXAS, founded in 1934, is a mid-sized nonprofit in the Education sector that reported $46.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $51.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

ST. MARK'S SCHOOL OF TEXAS, IS A PRIVATE, NON-PROFIT, NON-SECTARIAN, INDEPENDENT, COLLEGE PREPARATORY DAY SCHOOL FOR BOYS GRADES 1 THROUGH 12. THE SCHOOL AIMS TO AFFORD ITS STUDENTS WELL-ROUNDED PHYSICAL, INTELLECTUAL AND SPIRITUAL EDUCATION.

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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 $8,366,333

Program Service Revenue $33,922,622

Investment Income $4,094,491

Other Revenue $16,910

TOTAL REVENUE $46,400,356

Expense Breakdown

Grants Paid $4,140,687

Salaries & Benefits $28,148,670

Fundraising Expenses $2,226,531

Program Expenses $43,145,789

Other Expenses $19,334,823

TOTAL EXPENSES $51,680,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,400,356	$55,629,895	-0.2%
Expenses	$51,680,080	$48,368,309	+0.1%
Net Income	$-5,279,724	$7,261,586	-1.7%

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

321

Volunteers

500

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

$1,452,120

Total Directors

Key Employees

$896,765

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID B ACKERMAN	TRUSTEE	2.00	Director	$0	$0	$0
LYDIA B ADDY	SECRETARY	2.00	Officer Director	$0	$0	$0
CYNTHIA C BROWN	TRUSTEE	2.00	Director	$0	$0	$0
MARWIN T BROWN	TRUSTEE	2.00	Director	$0	$0	$0
DAVID A CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
NANCY P CARLSON	TRUSTEE	2.00	Director	$0	$0	$0
ROY A CHOI	TRUSTEE	2.00	Director	$0	$0	$0
ERIC A CLARK	TRUSTEE	2.00	Director	$0	$0	$0
TONIKA CHEEK CLAYTON	TRUSTEE	2.00	Director	$0	$0	$0
KATHERINE R CROW	TRUSTEE	2.00	Director	$0	$0	$0
CHANDRA DHANDAPANI	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTOPHER S FLANAGAN	TRUSTEE	2.00	Director	$0	$0	$0
LAWRENCE F GARDNER	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY S GENECOV	TRUSTEE	2.00	Director	$0	$0	$0
PAUL R GENENDER	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA A HANSON	TRUSTEE	2.00	Director	$0	$0	$0
BEAU H HARBOUR	TREASURER	2.00	Officer Director	$0	$0	$0
JEFFREY S HILLIER	TRUSTEE	2.00	Director	$0	$0	$0
BRADFORD R HIRSCH	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL L HUNT	TRUSTEE	2.00	Director	$0	$0	$0
OTIS B JENNINGS	TRUSTEE	2.00	Director	$0	$0	$0
JATIN N KAKKAR	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT S KAPLAN	TRUSTEE	2.00	Director	$0	$0	$0
MAHMOOD KHIMJI	TRUSTEE	2.00	Director	$0	$0	$0
SUNGWAN KIM	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY MEHENDALE	TRUSTEE	2.00	Director	$0	$0	$0
MASON D KING	TRUSTEE	2.00	Director	$0	$0	$0
ERIC K KUSIN	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS E J LEE	TRUSTEE	2.00	Director	$0	$0	$0
JOSHUA LOBEL	TRUSTEE	2.00	Director	$0	$0	$0
KRIS LOWE	TRUSTEE	2.00	Director	$0	$0	$0
FRASER E MARCUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID R MCATEE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN S MCKOOL	TRUSTEE	2.00	Director	$0	$0	$0
W CASEY MCMANEMIN	TRUSTEE	2.00	Director	$0	$0	$0
CRAIG M MEYERS	TRUSTEE	2.00	Director	$0	$0	$0
JAMES D MORAN	TRUSTEE	2.00	Director	$0	$0	$0
ALENDA M OMONIJE	TRUSTEE	2.00	Director	$0	$0	$0
HENRY R HILL PEROT III	TRUSTEE	2.00	Director	$0	$0	$0
JOHN C ROCCHIO	TRUSTEE	2.00	Director	$0	$0	$0
JAMES B ROGERS	TRUSTEE	2.00	Director	$0	$0	$0
C DAVID SAMMONS	TRUSTEE	2.00	Director	$0	$0	$0
ALAN C SCHOELLKOPF JR	TRUSTEE	2.00	Director	$0	$0	$0
J CARL SEWELL III	TRUSTEE	2.00	Director	$0	$0	$0
KATHERINE K STEINBRUECK	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN S TYLER	TRUSTEE	2.00	Director	$0	$0	$0
VICTOR L VESCOVO	TRUSTEE	2.00	Director	$0	$0	$0
JOHN C WAGNER	TRUSTEE	2.00	Director	$0	$0	$0
A MICHAEL WARNECKE	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL B WISENBAKER	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM E WOLCOTT	TRUSTEE	2.00	Director	$0	$0	$0
DAVID DINI	HEADMASTER	40.00	Officer	$1,012,043	$42,255	$1,054,298
SUZANNE TOWNSEND	CHIEF FINANCIAL OFFICER	40.00	Officer	$359,559	$38,263	$397,822
JOHN ASHTON	ASSOCIATE HEADMASTER	40.00	Key Emp	$496,371	$41,416	$537,787
JOHN S JOLLY	ASST. HEADMASTER FOR EXTER	40.00	Key Emp	$324,218	$34,760	$358,978
TIMOTHY CROUCH	DIRECTOR OF DEVELOPMENT	40.00	Highest	$207,928	$32,334	$240,262
JAMES E WINDLINGER JR	CONTROLLER	40.00	Highest	$195,344	$25,995	$221,339
MARK WEBB	DIRECTOR OF PHYSICAL PLANT	40.00	Highest	$191,679	$25,920	$217,599
DEAN CLAYMAN	HEAD OF MIDDLE SCHOOL	40.00	Highest	$201,266	$25,649	$226,915
THOMAS ECKEL	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$186,921	$19,831	$206,752

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	$46,400,356	$51,680,080	$420,229,863	$-5,279,724
2024	$55,629,895	$48,368,309	$401,975,830	$7,261,586
2023	$66,581,417	$45,822,973	$366,637,193	$20,758,444
2022	$74,767,841	$44,168,005	$323,103,839	$30,599,836
2021	$39,530,532	$42,548,298	$307,638,954	$-3,017,766
2020	$45,686,307	$37,337,037	$275,365,523	$8,349,270
2019	$41,420,185	$36,779,693	$266,550,130	$4,640,492
2018	$41,651,672	$36,464,052	$255,046,416	$5,187,620

ST MARK'S SCHOOL OF TEXAS