CLARIDEN SCHOOL INC

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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

1995

Legal Domicile

Principal Officer

JAMIE SEGRAVES

Phone

6822370400

Tax Period

2022-07-01 to 2023-06-30

CLARIDEN SCHOOL INC, founded in 1995, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $4.1M left a modest 8% surplus.

Mission

TO OFFER NEXT GENERATION LEARNING TO A GLOBAL COMMUNITY OF INDEPENDENT THINKERS BY IGNITING CURIOSITY, ENCOURAGING INNOVATION AND DISCOVERING GENIUS.

Program Service Accomplishments

Program 1

Expenses: $3,250,557

THE PRIMARY PROGRAM SERVICE OF THE CLARIDEN SCHOOL IS THE CARE AND EDUCATION OF CHILDREN THREE THROUGH SEVENTEEN YEARS OF AGE. THE SCHOOL YEAR IS FROM AUGUST THROUGH MAY WITH A SUMMER SESION IN JUNE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,320,859

Program Service Revenue $3,050,175

Investment Income $20,571

Other Revenue $70,670

TOTAL REVENUE $4,462,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,262,134

Fundraising Expenses $87,348

Program Expenses $3,250,557

Other Expenses $1,846,076

TOTAL EXPENSES $4,108,210

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,462,275	$4,881,442	-0.1%
Expenses	$4,108,210	$3,516,823	+0.2%
Net Income	$354,065	$1,364,619	-0.7%

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
J SEGRAVES	HEAD OF SCHOOL	50.00		$178,049	$1,658	$179,707
W FARHAT	President	0.00	Officer Director	$0	$0	$0
A BELLINGHAUSEN	Secretary	0.00	Officer Director	$0	$0	$0
B WADLEIGH	Treasurer	0.00	Officer Director	$0	$0	$0
M HINTON	BOD MEMBER	0.00	Director	$0	$0	$0
AMR ELBORAI	BOD MEMBER	0.00	Director	$0	$0	$0
JESSICA REID	BOD MEMBER	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,462,275	$4,108,210	$15,562,194	$354,065
2022	$4,881,442	$3,516,823	$14,689,327	$1,364,619
2021	$5,983,878	$3,212,839	$11,601,585	$2,771,039
2020	$3,873,203	$3,084,766	$8,716,869	$788,437
2019	$2,353,926	$2,644,273	$7,055,044	$-290,347
2018	$2,227,535	$2,332,246	$6,704,070	$-104,711