CATLIN GABEL SCHOOL (EIN 930386804) - 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

1958

Legal Domicile

Principal Officer

SHARON KEISER

Phone

5032971894

Tax Period

2024-09-01 to 2025-06-30

CATLIN GABEL SCHOOL, founded in 1958, is a mid-sized nonprofit in the Education sector that reported $44.4M in total revenue in fiscal year 2024. The organization ran a surplus of $7.7M, a strong 17% operating margin.

Mission

CATLIN GABEL FOSTERS COMPASSIONATE AND CURIOUS CITIZENS OF THE WORLD BY INSPIRING IN EVERY STUDENT A LOVE OF LEARNING AND THE COURAGE TO TAKE RESPONSIBLE ACTION. CATLIN GABEL SCHOOL WAS FOUNDED ON THE FOUR PRINCIPLES OF PROGRESSIVE EDUCATION, WHICH REMAIN THE FOUNDATION FOR TEACHING AND LEARNING PREK-12TH GRADE.

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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 $7,343,479

Program Service Revenue $35,240,891

Investment Income $1,704,899

Other Revenue $134,260

TOTAL REVENUE $44,423,529

Expense Breakdown

Grants Paid $6,111,319

Salaries & Benefits $22,685,430

Fundraising Expenses $1,329,063

Program Expenses $32,307,559

Other Expenses $7,949,171

TOTAL EXPENSES $36,745,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,423,529	$43,490,142	+0.0%
Expenses	$36,745,920	$38,053,176	0.0%
Net Income	$7,677,609	$5,436,966	+0.4%

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

427

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

$822,453

Total Directors

$653,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX HO	MEMBER	1.00	Director	$0	$0	$0
AMANDA HILL	MEMBER	1.00	Director	$0	$0	$0
LISA ERICKSEN	MEMBER	1.00	Director	$0	$0	$0
TYLER GEORGE	MEMBER	1.00	Director	$0	$0	$0
SUSIE GREENEBAUM	MEMBER	1.00	Director	$0	$0	$0
MARC HILL	TREASURER	1.00	Officer Director	$0	$0	$0
ENEIDA NEMECEK	MEMBER	1.00	Director	$0	$0	$0
INDIRA NALLAKRISHNAN	MEMBER	1.00	Director	$0	$0	$0
JAY MAHAJAN	MEMBER	1.00	Director	$0	$0	$0
JOHN GILLELAND	MEMBER	1.00	Director	$0	$0	$0
KATE WARREN HALL '93	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA TREMBLAY	MEMBER	1.00	Director	$0	$0	$0
MARK HOLLIDAY	CHAIR	1.00	Officer Director	$0	$0	$0
MATT ELLIS	MEMBER	1.00	Director	$0	$0	$0
MAUREEN REED	MEMBER	50.00	Director	$100,776	$6,697	$107,473
JULIET HILLMAN	MEMBER	1.00	Director	$0	$0	$0
NITESH SHARAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NKENGE HARMON JOHNSON '93	MEMBER	1.00	Director	$0	$0	$0
TIM BAZEMORE	HEAD OF SCHOOL	60.00	Officer Director	$504,333	$41,837	$546,170
TYLER SILVER	MEMBER	1.00	Director	$0	$0	$0
ROBIN JANSSEN	MEMBER	1.00	Director	$0	$0	$0
ROBERT KELLY	MEMBER	1.00	Director	$0	$0	$0
GRETCHEN KEYS	MEMBER	1.00	Director	$0	$0	$0
JUNE KIM	MEMBER	1.00	Director	$0	$0	$0
JOHN KROGER	MEMBER	1.00	Director	$0	$0	$0
ERIC MANDELL	MEMBER	1.00	Director	$0	$0	$0
CHRIS PARK	MEMBER	1.00	Director	$0	$0	$0
JASON ZIDELL	MEMBER	1.00	Director	$0	$0	$0
KIA SELLEY	MEMBER	1.00	Director	$0	$0	$0
SHARON KEISER	CHIEF FINANCE/OPERATIONS O	50.00	Officer	$242,806	$33,477	$276,283
NICHOLAS ZOSEL-JOHNSON	HEAD OF BEGINNING AND LOWER SCHOOL	50.00	Highest	$162,445	$29,408	$191,853
JOE WALSH	SENIOR CONTROLLER	50.00	Highest	$162,437	$19,282	$181,719
KAMA BRUCE	ASSISTANT HEAD OF SCHOOL	50.00	Highest	$223,351	$29,064	$252,415
NICOLE RINETTI-CLAWSON	DIRECTOR OF ADVANCEMENT	50.00	Highest	$177,976	$11,612	$189,588
SARA NORDHOFF	ASSISTANT HEAD OF ENROLLME	50.00	Highest	$173,117	$11,313	$184,430

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	$44,423,529	$36,745,920	$103,483,626	$7,677,609
2024	$43,490,142	$38,053,176	$99,561,962	$5,436,966
2023	$40,764,388	$37,115,450	$90,690,768	$3,648,938
2022	$34,455,336	$36,278,723	$84,016,930	$-1,823,387
2021	$34,190,837	$30,780,806	$89,722,563	$3,410,031
2020	$30,748,978	$30,254,491	$76,733,105	$494,487
2019	$30,232,710	$29,092,283	$71,228,179	$1,140,427
2018	$26,422,746	$27,628,055	$70,422,999	$-1,205,309

CATLIN GABEL SCHOOL