THE SLATE SCHOOL INC (EIN 815374114) - 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

2017

Legal Domicile

Principal Officer

JENNIFER STAPLE CLARK

Phone

2034044900

Tax Period

2023-07-01 to 2024-06-30

THE SLATE SCHOOL INC, founded in 2017, is a mid-sized nonprofit in the Education sector that reported $11.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $9.1M, a strong 83% operating margin.

Mission

AT SLATE SCHOOL, INC., EDUCATION IS FOCUSED ON CULTIVATING CREATIVITY, FOSTERING INGENUITY, AND INSPIRING A DEEP PASSION FOR LIFELONG LEARNING. THE ORGANIZATION IS COMMITTED TO CHANGING THE LANDSCAPE OF EDUCATION TO INSPIRE AND NURTURE CHILDREN AS CREATIVE THINKERS AND CURIOUS LEARNERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,125,709

Program Service Revenue $824,167

Investment Income $0

Other Revenue $3,494

TOTAL REVENUE $10,953,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $828,918

Fundraising Expenses $0

Program Expenses $1,712,493

Other Expenses $985,637

TOTAL EXPENSES $1,814,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,953,370	$11,643,767	-0.1%
Expenses	$1,814,555	$1,437,729	+0.3%
Net Income	$9,138,815	$10,206,038	-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

$156,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER CLARK	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER STAPLE-CLARK	PRESIDENT	50.00	Officer Director	$0	$0	$0
PAUL ELLINGSTAD	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MOUNTCASTLE	HEAD OF SCHOOL	60.00	Director	$151,032	$5,077	$156,109
WENDY OSTROFF	DIRECTOR	1.00	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	$10,953,370	$1,814,555	$38,225,402	$9,138,815
2023	$11,643,767	$1,437,729	$29,514,578	$10,206,038
2022	$4,188,602	$1,366,652	$18,120,974	$2,821,950
2021	$1,399,409	$1,196,623	$15,230,951	$202,786
2020	$7,054,688	$1,350,933	$15,004,081	$5,703,755
2020	$7,054,688	$1,350,933	$15,004,081	$5,703,755
2019	$6,989,658	$914,757	$13,203,934	$6,074,901
2018	$3,236,399	$187,720	$9,206,702	$3,048,679

THE SLATE SCHOOL INC