FAIRHILL SCHOOL

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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

1971

Legal Domicile

Principal Officer

CARLA STANFORD

Phone

9722331026

Tax Period

2024-09-01 to 2025-08-31

FAIRHILL SCHOOL, founded in 1971, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 14% surplus.

Mission

FAIRHILL IS A PRIVATE, NON-PROFIT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN GRADES ONE THROUGH TWELVE. FAIRHILL'S PRIMARY PURPOSE IS TO PROVIDE A SUPERIOR EDUCATION FOR STUDENTS OF AVERAGE AND ABOVE INTELLIGENCE WHO HAVE BEEN DIAGNOSED WITH A LEARNING DIFFERENCE SUCH AS DYSLEXIA, DYSGRAPHIA, DYSCALCULIA, AUDITORY PROCESSING DISORDER OR ATTENTION DEFICIT/HYPERACTIVITY DISORDER.

Program Service Accomplishments

Program 1

Expenses: $3,060,880 Revenue: $2,755,459

THE DAY SCHOOL, WHICH PROVIDES INDIVIDUALIZED EDUCATION TO APPROXIMATELY 90 STUDENTS WITH LEARNING DIFFERENCES IN GRADES ONE THROUGH TWELVE WHO REQUIRE SPECIAL EDUCATIONAL SERVICES.

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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 $643,268

Program Service Revenue $2,755,459

Investment Income $1,046,789

Other Revenue $72,818

TOTAL REVENUE $4,518,334

Expense Breakdown

Grants Paid $253,800

Salaries & Benefits $2,731,093

Fundraising Expenses $69,018

Program Expenses $3,060,880

Other Expenses $902,896

TOTAL EXPENSES $3,887,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,518,334	$4,632,892	0.0%
Expenses	$3,887,789	$3,965,024	0.0%
Net Income	$630,545	$667,868	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH PHIFER	SECRETARY	0.00	Officer Director	$0	$0	$0
LESLIE ZALE GRECO	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
JOHN DZIMINSKI	CHAIRMAN	0.00	Officer Director	$0	$0	$0
CINDY RICKERBY	TREASURER	0.00	Officer Director	$0	$0	$0
JANE SEGO	BOARD MEMBER	0.00	Director	$0	$0	$0
NEIL LANGE	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA WHISLER	BOARD MEMBER	0.00	Director	$0	$0	$0
CARLA STANFORD	EXECUTIVE DIRECTOR	40.00	Highest	$119,493	$0	$119,493

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	$4,518,334	$3,887,789	$12,159,040	$630,545
2024	$4,632,892	$3,965,024	$11,366,006	$667,868
2023	$2,996,792	$3,744,983	$10,537,200	$-748,191
2022	$3,768,973	$3,399,039	$11,350,083	$369,934
2021	$4,019,807	$3,270,596	$10,948,417	$749,211
2020	$3,256,243	$3,459,933	$10,227,962	$-203,690
2019	$3,979,895	$3,673,339	$11,030,805	$306,556
2018	$3,675,927	$3,762,029	$10,982,375	$-86,102