SELWYN SCHOOL (EIN 750989569) - 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

1957

Legal Domicile

Principal Officer

DEBORAH HOF

Phone

9403826771

Tax Period

2024-06-01 to 2025-05-31

SELWYN SCHOOL, founded in 1957, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 7% surplus.

Mission

FOUNDED IN 1957, SELWYN SCHOOL IS A PROMINENT, INDEPENDENT DAY SCHOOL SERVING PRE-K TO 12 STUDENTS IN NORTH TEXAS.

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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 $136,548

Program Service Revenue $2,935,753

Investment Income $547,370

Other Revenue $4,160

TOTAL REVENUE $3,623,831

Expense Breakdown

Grants Paid $560,689

Salaries & Benefits $2,100,457

Fundraising Expenses $2,654

Program Expenses $2,432,993

Other Expenses $698,111

TOTAL EXPENSES $3,359,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,623,831	$3,092,558	+0.2%
Expenses	$3,359,257	$3,274,100	+0.0%
Net Income	$264,574	$-181,542	-2.5%

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

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HOF	HEAD OF SCHOOL	40.00	Officer	$135,000	$0	$135,000
MATHEW BROWN	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
ALAN STUCKY	Trustee	5.00	Director	$0	$0	$0
MICHAEL RUBENSTEIN	Trustee	5.00	Director	$0	$0	$0
ELIZABETH KELLER	Trustee	5.00	Director	$0	$0	$0
DARCY LOVELESS	Secretary	5.00	Officer Director	$0	$0	$0
JAMES PARKER	Trustee	5.00	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	$3,623,831	$3,359,257	$4,980,257	$264,574
2024	$3,092,558	$3,274,100	$5,091,141	$-181,542
2023	$3,005,987	$3,125,747	$5,098,482	$-119,760
2022	$2,575,609	$2,854,628	$5,288,849	$-279,019
2021	$2,364,654	$2,660,351	$5,080,349	$-295,697
2020	$2,012,595	$2,755,860	$5,141,229	$-743,265
2019	$2,657,687	$2,709,383	$5,360,970	$-51,696

SELWYN SCHOOL