WINDHAM WOODS SCHOOL (EIN 830722515) - 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

2018

Legal Domicile

Principal Officer

WILL GOLDTHWAIT

Phone

6032129586

Tax Period

2024-07-01 to 2025-06-30

WINDHAM WOODS SCHOOL, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATIONS ENVIROMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEARNING IN A SUPPORTIVE COMMUNITY.

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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 $1,962,315

Program Service Revenue $10,915,828

Investment Income $-10,108

Other Revenue $25,667

TOTAL REVENUE $12,893,702

Expense Breakdown

Grants Paid $1,796,825

Salaries & Benefits $8,739,369

Fundraising Expenses $175,987

Program Expenses $10,695,554

Other Expenses $2,271,596

TOTAL EXPENSES $12,807,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,893,702	$10,787,555	+0.2%
Expenses	$12,807,790	$10,523,786	+0.2%
Net Income	$85,912	$263,769	-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

146

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

$432,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL GOLDTHWAIT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JIM COWDELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN FRUH	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN CASTELLOT	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINA BIRNEY	TRUSTEE	1.00	Director	$0	$0	$0
MATT BARTLETT	TRUSTEE	1.00	Director	$0	$0	$0
JACK DEJESUS	TRUSTEE	1.00	Director	$0	$0	$0
HARVEY ALTER	TRUSTEE	1.00	Director	$0	$0	$0
KEN HEFFRON	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER PARKER	TRUSTEE	1.00	Director	$0	$0	$0
LARRY CAMERLIN	TRUSTEE	1.00	Director	$0	$0	$0
RYAN DEJOY	HEAD OF SCHOOL	45.00	Officer	$223,769	$39,166	$262,935
MATTHEW TAFFEL	ASST HEAD OF SCHOOL	40.00	Officer	$140,553	$29,296	$169,849
KRISTEN HAVEY	ELEMENTARY DIRECTOR	40.00	Highest	$111,462	$14,573	$126,035
JEREMY ROBBINS	DIRECTOR OF ELO	40.00	Highest	$109,813	$25,478	$135,291
KRISTEN VICENTE	ADMISSIONS	40.00	Highest	$107,941	$6,009	$113,950

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	$12,893,702	$12,807,790	$15,797,164	$85,912
2024	No data	No data	No data	No data
2023	$16,850,720	$8,007,305	$14,206,238	$8,843,415
2023	$16,850,720	$8,007,305	$14,206,238	$8,843,415
2023	$16,850,720	$8,007,305	$14,206,239	$8,843,415
2022	$6,062,473	$4,550,260	$4,614,654	$1,512,213
2021	$4,272,703	$3,175,674	$2,214,260	$1,097,029
2020	$2,878,089	$2,364,232	$1,074,336	$513,857
2019	$1,053,466	$916,835	$414,124	$136,631

WINDHAM WOODS SCHOOL