The Winston School

EIN: 751450819 501(c)(3)

DALLAS, TX

Total Revenue
$5,848,382
Total Expenses
$7,003,786
Total Assets
$15,171,656
Net Assets
$13,562,261
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Phone
2146916950
Tax Period
2024-07-01 to 2025-06-30

The Winston School, founded in 1974, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

The Winston School Is A Small College Preparatory School Designed To Maximize The Potential Of Bright Students Who Learn Differently. Through individualized Learning Strategies Our Students Are Empowered To Meet Confidently The Challenges Of Tomorrow.

Program Service Accomplishments

Program 1
Expenses: $5,240,319 Revenue: $5,231,241

THE WINSTON SCHOOL: EDUCATIONAL INSTRUCTION FOR GRADES K-12 FOR STUDENTS IN THE DFW AREA WHO HAVE DIAGNOSED LEARNING DIFFERENCES. THE WINSTON SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS...

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THE WINSTON SCHOOL: EDUCATIONAL INSTRUCTION FOR GRADES K-12 FOR STUDENTS IN THE DFW AREA WHO HAVE DIAGNOSED LEARNING DIFFERENCES. THE WINSTON SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST AND THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. WINSTON EMPHASIZES CORE STUDIES IN READING, LITERATURE, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES. THE RIGOROUS CURRICULUM IS SUPPLEMENTED WITH FIVE SPECIALIZED PROGRAMS: PERFORMING ARTS ACADEMY, FINE ARTS ACADEMY, SOLAR SCIENCE ACADEMY, WORLD CULTURES ACADEMY, AND SERVICE LEARNING ACADEMY. THESE PROGRAMS FURTHER ENHANCE CREATIVITY, TEAM BUILDING, PROBLEM SOLVING, AND INNOVATIVE THOUGHT PROCESSES.

Program 2
Expenses: $59,627 Revenue: $280

SOLAR SCIENCE ACADEMY: AN ELITE PROGRAM FOR STUDENTS INTERESTED IN AN IN-DEPTH HANDS ON UNDERSTANDING OF STEM - SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ALTERNATIVE ENERGY. PARTICIPANTS EXPERIENCE...

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SOLAR SCIENCE ACADEMY: AN ELITE PROGRAM FOR STUDENTS INTERESTED IN AN IN-DEPTH HANDS ON UNDERSTANDING OF STEM - SCIENCE, TECHNOLOGY, ENGINEERING, MATH, AND ALTERNATIVE ENERGY. PARTICIPANTS EXPERIENCE BUILDING, MAINTAINING, AND DRIVING A SOLAR CAR, PARTICIPATE IN SOLAR CAR RACES ON A CLOSED TRACK AND ON THE OPEN ROAD IN A CROSS COUNTRY RACE, AND LEARN BUSINESS AND TEAM BUILDING SKILLS.

Program 3
Expenses: $30,001 Revenue: $0

FINE ARTS ACADEMY: A TAILOR-MADE PROGRAM THAT IS OFFERED TO STUDENTS WHO DEMONSTRATE TRUE DEDICATION AND PROMISE IN 2D & 3D ART AND PHOTOGRAPHY. STUDENTS ARE REQUIRED TO COMPLETE A MINIMUM OF SIX...

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FINE ARTS ACADEMY: A TAILOR-MADE PROGRAM THAT IS OFFERED TO STUDENTS WHO DEMONSTRATE TRUE DEDICATION AND PROMISE IN 2D & 3D ART AND PHOTOGRAPHY. STUDENTS ARE REQUIRED TO COMPLETE A MINIMUM OF SIX POLISHED ART PIECES A YEAR, SKETCHBOOK ASSIGNMENTS, AND WRITTEN RESEARCH. STUDENTS ALSO COMPLETE A FULL YEAR ONLINE ART HISTORY COURSE.

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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 $462,489
Program Service Revenue $5,231,521
Investment Income $22,055
Other Revenue $132,317
TOTAL REVENUE $5,848,382

Expense Breakdown

Grants Paid $919,783
Salaries & Benefits $4,124,744
Fundraising Expenses $81,056
Program Expenses $5,329,947
Other Expenses $1,959,259
TOTAL EXPENSES $7,003,786

Year-over-Year Comparison

2024 2023 Change
Revenue $5,848,382 $5,284,823 +0.1%
Expenses $7,003,786 $7,400,353 -0.1%
Net Income $-1,155,404 $-2,115,530 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
66
Volunteers
50

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
5
$353,841
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn Marie Mallery Secretary & Parliamentarian 5.0
Officer Director
$0 $0 $0
Michelle Early Board Chair 5.0
Officer Director
$0 $0 $0
Randall Horton Treasurer 5.0
Officer Director
$0 $0 $0
Arnold Holtberg Trustee 2.0
Director
$0 $0 $0
Augustus Lyons Trustee 2.0
Director
$0 $0 $0
Bobby Brannon Trustee 2.0
Director
$0 $0 $0
Caroline Perini Trustee 2.0
Director
$0 $0 $0
Craig Lentzsch Trustee 2.0
Director
$0 $0 $0
Jennifer Corrigan Trustee 2.0
Director
$0 $0 $0
Jill Reagor Smith Trustee 2.0
Director
$0 $0 $0
Joseph Darkak III Trustee 2.0
Director
$0 $0 $0
Joshua King Trustee 2.0
Director
$0 $0 $0
Kenneth Womack Trustee 2.0
Director
$0 $0 $0
Lee Sanders Trustee 2.0
Director
$0 $0 $0
Maryanne Faubel Trustee 2.0
Director
$0 $0 $0
Michele Garza Trustee 2.0
Director
$0 $0 $0
Nancy Hodge Trustee 2.0
Director
$0 $0 $0
Ngina Hardy Trustee 2.0
Director
$0 $0 $0
Nicholas Cade Trustee 2.0
Director
$0 $0 $0
Rhea Wolfram Trustee 2.0
Director
$0 $0 $0
Robert Hays Trustee 2.0
Director
$0 $0 $0
William Moore Trustee 2.0
Director
$0 $0 $0
Jennifer Milam Head of School 45.0
Officer
$200,000 $17,590 $217,590
Mario Porro Business Oficer 45.0
Officer
$125,858 $10,393 $136,251
Christopher Ames Director of Upper School 45.0
Highest
$121,975 $4,731 $126,706
Debra Sass Director of Lower School 45.0
Highest
$124,017 $5,857 $129,874
Shannon Roberts Director of Admissions 45.0
Highest
$109,019 $6,942 $115,961
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 $5,848,382 $7,003,786 $15,171,656 $-1,155,404
2024 $5,284,823 $7,400,353 $15,295,017 $-2,115,530
2023 $5,833,849 $7,057,864 $16,274,716 $-1,224,015
2022 $5,658,935 $6,723,070 $16,489,429 $-1,064,135
2021 $7,498,456 $6,350,211 $18,563,580 $1,148,245
2020 $5,152,299 $5,772,786 $16,232,653 $-620,487
2019 $4,979,806 $5,870,962 $16,332,042 $-891,156
2018 $6,864,080 $5,572,219 $16,719,053 $1,291,861
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