PARISH EPISCOPAL SCHOOL (EIN 751390485) - 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

1972

Legal Domicile

Principal Officer

MARK KIRKPATRICK

Phone

9722398011

Tax Period

2024-07-01 to 2025-06-30

PARISH EPISCOPAL SCHOOL, founded in 1972, is a mid-sized nonprofit that reported $49.4M in total revenue in fiscal year 2024.

Mission

INSPIRED BY OUR VALUES OF WISDOM, HONOR, AND SERVICE, PARISH EPISCOPAL SCHOOL'S INCLUSIVE EPISCOPAL COMMUNITY GUIDES YOUNG PEOPLE TO BECOME CREATIVE LEARNERS AND BOLD LEADERS PREPARED TO IMPACT OUR COMPLEX GLOBAL SOCIETY.

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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 $4,029,324

Program Service Revenue $44,192,660

Investment Income $732,232

Other Revenue $462,380

TOTAL REVENUE $49,416,596

Expense Breakdown

Grants Paid $4,737,791

Salaries & Benefits $28,678,800

Fundraising Expenses $1,462,633

Program Expenses $42,995,123

Other Expenses $15,730,387

TOTAL EXPENSES $49,215,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,416,596	$47,622,294	+0.0%
Expenses	$49,215,915	$46,059,012	+0.1%
Net Income	$200,681	$1,563,282	-0.9%

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

483

Volunteers

416

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

$870,473

Total Directors

$504,409

Key Employees

$459,812

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW RUSH	ALLEN MEYER FAMILY HEAD OF SCHOOL	50.00	Officer Director	$470,579	$33,830	$504,409
MIKE VILLA	CHAIR	10.00	Officer Director	$0	$0	$0
MARTY DEBUS	VICE CHAIR & TREASURER	10.00	Officer Director	$0	$0	$0
SAIRA HABASH	SECRETARY	10.00	Officer Director	$0	$0	$0
FATHER CASEY SHOBE	RECTOR THE CHURCH OF THE TRANSFIGURATION	1.00	Director	$0	$0	$0
MAT THEKKIL - EX OFFICIO	SENIOR WARDEN THE CHURCH OF TRANSFIGURATION	1.00	Director	$0	$0	$0
NANCY ANN HUNT	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
JAY MADRID	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
ALLEN MEYER	TRUSTEE EMERITUS	1.00	Director	$0	$0	$0
BRIAN BOGARD	TRUSTEE	1.00	Director	$0	$0	$0
LYNETTE CHRISTENSEN	TRUSTEE	1.00	Director	$0	$0	$0
SAM DWINELL	TRUSTEE	1.00	Director	$0	$0	$0
DAVID FISK	TRUSTEE	1.00	Director	$0	$0	$0
BART FREEMAN	TRUSTEE	1.00	Director	$0	$0	$0
SARAH GROHMANN	TRUSTEE	1.00	Director	$0	$0	$0
TIM GROSS	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE HOFFMAN	TRUSTEE	1.00	Director	$0	$0	$0
GUNJAN JAIN	TRUSTEE	1.00	Director	$0	$0	$0
JADE LE	TRUSTEE	1.00	Director	$0	$0	$0
BIEGEL MACARAEG	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE NORMAN	TRUSTEE	1.00	Director	$0	$0	$0
WINFRED PARNELL	TRUSTEE	1.00	Director	$0	$0	$0
QUINCY POWELL	TRUSTEE	1.00	Director	$0	$0	$0
NEAL SHAH	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SHERMAN	TRUSTEE	1.00	Director	$0	$0	$0
GARY WALSH	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
PAM WILL-WARD	TRUSTEE	1.00	Director	$0	$0	$0
J MARK KIRKPATRICK	CHIEF FINANCIAL OFFICER	50.00	Officer	$337,566	$28,498	$366,064
MICHELLE LYON	ASSOCIATE HEAD OF SCHOOL	50.00	Key Emp	$248,001	$25,219	$273,220
JENNIFER WILSON	HEAD OF MIDDLE SCHOOL AND ASSISTANT HEAD OF SCHOOL	50.00	Key Emp	$170,626	$15,966	$186,592
AMY ARIAGNO	DIRECTOR OF FINANCE	50.00	Highest	$156,826	$26,740	$183,566
AHMAD AJAMI	ASSISTANT DIRECTOR OF ATHLETICS	50.00	Highest	$141,121	$21,522	$162,643
ANDREW JENNINGS	HEAD OF UPPER SCHOOL	50.00	Highest	$142,031	$25,539	$167,570
JESSE RODRIGUEZ	BUILDING ENGINEER	50.00	Highest	$167,374	$12,449	$179,823
DEANA DYNIS	HEAD OF LOWER SCHOOL	50.00	Highest	$137,995	$19,121	$157,116

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	$49,416,596	$49,215,915	$104,624,572	$200,681
2024	$47,622,294	$46,059,012	$103,630,105	$1,563,282
2023	$43,923,613	$42,309,743	$101,035,294	$1,613,870
2022	$42,460,086	$41,639,064	$98,253,002	$821,022
2021	$38,441,453	$36,371,492	$99,531,938	$2,069,961
2020	$38,216,604	$35,319,824	$85,887,048	$2,896,780
2019	$43,972,480	$36,269,304	$81,185,089	$7,703,176
2018	$42,084,540	$34,533,757	$73,711,237	$7,550,783

PARISH EPISCOPAL SCHOOL