THE GREGORY SCHOOL (EIN 860374130) - 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

1979

Legal Domicile

Principal Officer

CECI ALTER

Phone

5203276395

Tax Period

2024-07-01 to 2025-06-30

THE GREGORY SCHOOL, founded in 1979, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024.

Mission

PREPARES STUDENTS TO MAKE A POSITIVE IMPACT IN THE WORLD.

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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 $1,697,971

Program Service Revenue $7,666,753

Investment Income $55,282

Other Revenue $707,375

TOTAL REVENUE $10,127,381

Expense Breakdown

Grants Paid $1,325,437

Salaries & Benefits $6,036,201

Fundraising Expenses $202,454

Program Expenses $7,433,400

Other Expenses $2,871,581

TOTAL EXPENSES $10,233,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,127,381	$9,742,984	+0.0%
Expenses	$10,233,219	$9,864,630	+0.0%
Net Income	$-105,838	$-121,646	-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

135

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

$308,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SEGER	INTERIM HEAD OF SCHOOL (THRU 06/25)	40.00	Officer	$150,848	$24,209	$175,057
MARY BABBITT	CHIEF FINANCIAL OFFICER	40.00	Officer	$109,448	$23,697	$133,145
CECILIA LOU ALTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDSEY BAKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN PARADISE	TREASURER	2.00	Officer Director	$0	$0	$0
RACHNA SHROFF	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES FOREMAN	HEAD OF SCHOOL (AS OF 06/25)	40.00	Officer	$0	$0	$0
AMBER ADILL	TRUSTEE	1.00	Director	$0	$0	$0
ADE ANAST	TRUSTEE (AS OF 12/24)	1.00	Director	$0	$0	$0
CASEY LOOBY	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN LOUFTY	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MARS	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDINE MESSING	TRUSTEE	1.00	Director	$0	$0	$0
TOM PEW	TRUSTEE	1.00	Director	$0	$0	$0
DESI ROSENFELD	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA TREADWELL-RUBIN	TRUSTEE	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	$10,127,381	$10,233,219	$9,569,353	$-105,838
2024	$9,742,984	$9,864,630	$9,340,237	$-121,646
2023	$9,623,114	$9,390,628	$9,544,900	$232,486
2022	$8,677,304	$8,310,549	$8,600,796	$366,755
2021	$8,752,250	$7,864,710	$8,582,916	$887,540
2020	$7,639,682	$7,654,810	$8,401,284	$-15,128
2019	$7,064,980	$7,723,247	$7,870,416	$-658,267
2018	$6,870,984	$6,743,856	$8,006,271	$127,128

THE GREGORY SCHOOL