THE EPISCOPAL SCHOOL OF DALLAS INC

EIN: 751451116 501(c)(3)

DALLAS, TX

Total Revenue
$52,949,037
Total Expenses
$50,229,056
Total Assets
$124,850,274
Net Assets
$71,422,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Principal Officer
DAVID L BAAD
Phone
2143584368
Tax Period
2024-07-01 to 2025-06-30

THE EPISCOPAL SCHOOL OF DALLAS INC, founded in 1974, is a mid-sized nonprofit that reported $52.9M in total revenue in fiscal year 2024. Expenses of $50.2M left a modest 5% surplus.

Mission

THE EPISCOPAL SCHOOL OF DALLAS, INC. PREPARES YOUNG MEN AND WOMEN FOR LIVES OF INTELLECTUAL DISCOVERY, INTEGRITY, AND PURPOSE. THE SCHOOL DEVELOPS THE UNIQUE TALENT AND POTENTIAL IN EACH STUDENT AND EMBRACES SOUND LEARNING, DISCIPLINE, AND FAITH AS ESSENTIAL ELEMENTS OF AN EDUCATED CONSCIENCE. THE FOUNDING TENETS OF THE EPISCOPAL SCHOOL OF DALLAS, INC. WERE CREATED SIMULTANEOUSLY WITH THE MISSION STATEMENT. THESE TENETS PROVIDE THE STRUCTURE THAT ENABLES THE FACULTY, STAFF, AND STUDENTS TO WORK AND STUDY IN A FAITH-CENTERED ENVIRONMENT. DAILY WORSHIP: NURTURING A SPIRITUAL RELATIONSHIP WITH GOD THROUGH THE USE OF THE BOOK OF COMMON PRAYER WITHIN THE CONTEXT OF A PLURALISTIC AND DIVERSE STUDENT AND FACULTY POPULATION. COMMUNITY: EXPERIENCING MUTUAL TRUST, RESPECT, AND HONOR WHILE PRESERVING INDIVIDUAL IDENTITY, UNIQUENESS OF THOUGHT AND PERSONALITY. ETHICAL DECISION MAKING: PREPARING STUDENTS FOR ACTIONS WHICH PROMOTE THE COMMON GOOD THROUGH THE STUDY OF RELIGIOUS AND MORAL PARADIGMS OF HISTORY AND CONTEMPORARY THOUGHT. SERVICE: ACTUALIZING THE ADVANCEMENT OF THE COMMON GOOD THROUGH ACTS OF MERCY AND RENEWAL HERE AND WITHIN THE LARGER COMMUNITY. DAILY WORSHIP, EXPERIENCES IN COMMUNITY, AND STUDIES IN ETHICAL DECISION MAKING PREPARE MEMBERS OF THIS COMMUNITY FOR SERVICE TO OTHERS, THE HIGHEST MANIFESTATION OF GOD'S PRESENCE IN OUR LIVES.

Program Service Accomplishments

Program 1
Expenses: $39,291,862 Revenue: $45,720,706

IN 1974, THE EPISCOPAL SCHOOL OF DALLAS, INC. (ESD) WAS FOUNDED ON FOUR FOUNDING TENETS, WHICH STILL GUIDE THE SCHOOL TODAY. WE BELIEVE DAILY WORSHIP, EXPERIENCES IN COMMUNITY, AND STUDIES IN ETHICAL...

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IN 1974, THE EPISCOPAL SCHOOL OF DALLAS, INC. (ESD) WAS FOUNDED ON FOUR FOUNDING TENETS, WHICH STILL GUIDE THE SCHOOL TODAY. WE BELIEVE DAILY WORSHIP, EXPERIENCES IN COMMUNITY, AND STUDIES IN ETHICAL DECISION-MAKING PREPARE ESD STUDENTS FOR SERVICE TO OTHERS, THE HIGHEST MANIFESTATION OF GOD'S PRESENCE IN OUR LIVES. NEARLY FIFTY YEARS LATER, OUR GOAL REMAINS STEADFAST.FOR ESD, THE STANDARD FOR ACHIEVEMENT IS A PERSONAL AND COLLECTIVE EXCELLENCE WITHIN A SCHOOL COMMUNITY THAT BALANCES NURTURE AND RIGOR OF THE WHOLE CHILD - SPIRIT, MIND, AND BODY. WITH THE DEDICATION OF FACULTY AND COMMUNITY MEMBERS, OUR STUDENTS ARE PREPARED FOR LIVES OF INTELLECTUAL DISCOVERY, INTEGRITY, AND PURPOSE.BY INTEGRATING RIGOROUS ACADEMIC PROGRAMS, ESD MANAGES THE DYNAMIC AND CHALLENGING EDUCATIONAL EXPERIENCE OF A CHILD AS A COLLEGE-BOUND STUDENT FROM BEGINNERS THROUGH GRADE 12. OUR CURRICULUM INCORPORATES THE FOUNDING TENETS OF DAILY WORSHIP, COMMUNITY, ETHICAL DECISION MAKING, AND SERVICE, ALONG WITH FUNDAMENTALS SUCH AS WELLNESS FOR LIFE AND SELF-DISCOVERY, INTO ACADEMICS IN ORDER TO DEVELOP THE EDUCATED CONSCIENCE OF EACH STUDENT.ESD OFFERS TRANSFORMATIVE EDUCATIONAL EXPERIENCES IN AN EPISCOPAL ENVIRONMENT THAT SEEKS TO FOSTER THE ACADEMIC EXCELLENCE AND DEVELOP THE MORAL COMPASS OF EACH STUDENT. ESD'S FACULTY AND STAFF PROVIDE ITS APPROXIMATELY 1,188 STUDENTS WITH A WIDE RANGE OF OPPORTUNITIES IN KEEPING WITH THE SCHOOL'S FUNDING TENETS - DAILY WORSHIP, COMMUNITY, ETHICAL DECISION MAKING, AND SERVICE TO OTHERS.

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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 $5,377,143
Program Service Revenue $45,720,706
Investment Income $1,522,499
Other Revenue $328,689
TOTAL REVENUE $52,949,037

Expense Breakdown

Grants Paid $5,098,828
Salaries & Benefits $29,711,512
Fundraising Expenses $1,715,082
Program Expenses $39,291,862
Other Expenses $15,393,716
TOTAL EXPENSES $50,229,056

Year-over-Year Comparison

2024 2023 Change
Revenue $52,949,037 $50,751,068 +0.0%
Expenses $50,229,056 $46,580,296 +0.1%
Net Income $2,719,981 $4,170,772 -0.3%
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
28
Independent Members
28
Employees
482
Volunteers
550

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
6
$953,874
Total Directors
28
$0
Key Employees
2
$589,431
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ELLISTON CHAIR 1.00
Officer Director
$0 $0 $0
KIT SAWERS VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRENDON RILEY SECRETARY 1.00
Officer Director
$0 $0 $0
JIM SKOCHDOPOLE TREASURER 1.00
Officer Director
$0 $0 $0
CANDICE HICKS-COLEMAN DIRECTOR 1.00
Director
$0 $0 $0
CAPERA RYAN DIRECTOR 1.00
Director
$0 $0 $0
AJ KUMARAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER GIRATA DIRECTOR 1.00
Director
$0 $0 $0
COLLIN COMER DIRECTOR 1.00
Director
$0 $0 $0
GINNY SEARCY DIRECTOR 1.00
Director
$0 $0 $0
GISELLE MONTAGNA DIRECTOR 1.00
Director
$0 $0 $0
AYESHA HAQ DIRECTOR 1.00
Director
$0 $0 $0
J PUCKETT DIRECTOR 1.00
Director
$0 $0 $0
JAY LIPSCOMB DIRECTOR 1.00
Director
$0 $0 $0
JERRY JONES JR DIRECTOR 1.00
Director
$0 $0 $0
JOE EASTIN DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE REEVES DIRECTOR 1.00
Director
$0 $0 $0
LISUN KUNG DIRECTOR 1.00
Director
$0 $0 $0
MADHUKAR TRIVEDI DIRECTOR 1.00
Director
$0 $0 $0
MARGARET SPELLINGS DIRECTOR 1.00
Director
$0 $0 $0
MARY ADAIR DOCKERY DIRECTOR 1.00
Director
$0 $0 $0
DREW MCKNIGHT DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN B SWANN DIRECTOR 1.00
Director
$0 $0 $0
DIANA NEWTON DIRECTOR 1.00
Director
$0 $0 $0
WALKER ROYALL DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM AMPOFO DIRECTOR 1.00
Director
$0 $0 $0
RYAN KNEIPPER DIRECTOR 1.00
Director
$0 $0 $0
CHARLES MARSH DIRECTOR 1.00
Director
$0 $0 $0
DAVID BAAD HEAD OF SCHOOL 38.00
Officer
$618,033 $42,553 $660,586
BLANCA MARY HERNANDEZ CHIEF FINANCIAL OFFICER 38.00
Officer
$268,171 $25,117 $293,288
DENIS STOKES CHIEF ADVANCEMENT OFFICER 38.00
Key Emp
$262,879 $20,340 $283,219
RUTH BURKE ASSOCIATE HEAD OF SCHOOL 39.00
Key Emp
$271,482 $34,730 $306,212
JONATHAN CHEIN HEAD OF MIDDLE SCHOOL 40.00
Highest
$155,270 $26,704 $181,974
MICHAEL SCHNEIDER DIRECTOR OF SUMMER PROGRAMS 40.00
Highest
$155,709 $20,268 $175,977
REBECCA BRADY CHIEF ACADEMIC OFFICER 40.00
Highest
$163,465 $16,213 $179,678
TRACEY SHIREY HEAD OF LOWER SCHOOL 40.00
Highest
$165,296 $8,199 $173,495
MATTHEW PEAL HEAD OF UPPER SCHOOL 40.00
Highest
$173,680 $11,103 $184,783
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 $52,949,037 $50,229,056 $124,850,274 $2,719,981
2024 $50,751,068 $46,580,296 $120,354,291 $4,170,772
2023 $46,242,982 $47,071,042 $115,872,021 $-828,060
2022 $44,238,563 $44,919,161 $115,748,493 $-680,598
2021 $40,283,303 $40,273,074 $115,874,541 $10,229
2020 $39,472,960 $40,775,482 $116,642,895 $-1,302,522
2019 $40,680,892 $37,561,165 $119,155,246 $3,119,727
2018 $44,784,458 $37,032,013 $112,945,485 $7,752,445
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