LOS GATOS, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HILLBROOK SCHOOL, founded in 1935, is a mid-sized nonprofit in the Education sector that reported $27.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.
HILLBROOK PROVIDES AN EXTRAORDINARY EDUCATIONAL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING IN OUR STUDENTS AND HELPS THEM TO DEVELOP THE KNOWLEDGE, SKILLS AND CONFIDENCE TO ACHIEVE THEIR HIGHEST INDIVIDUAL POTENTIAL IN SCHOOL AND IN LIFE. (CONTINUED ON SCH. O)AT HILLBROOK, STUDENTS ARE KNOWN, RESPECTED, AND VALUED AS INDIVIDUALS AND EVERY DAY IS A JOURNEY OF SELF-DISCOVERY, IMAGINATIVE THINKING, CREATIVE PROBLEM SOLVING, LAUGHTER, AND FRIENDSHIP.
HILLBROOK SCHOOL IS A CO-EDUCATIONAL COUNTRY DAY SCHOOL FOUNDED IN 1935 AND INCORPORATED IN 1999 AS A CALIFORNIA NOT-FOR-PROFIT CORPORATION TO PROVIDE QUALITY EDUCATION FOR APPROXIMATELY 440 PRIMARY...
HILLBROOK SCHOOL IS A CO-EDUCATIONAL COUNTRY DAY SCHOOL FOUNDED IN 1935 AND INCORPORATED IN 1999 AS A CALIFORNIA NOT-FOR-PROFIT CORPORATION TO PROVIDE QUALITY EDUCATION FOR APPROXIMATELY 440 PRIMARY, MIDDLE, AND UPPER SCHOOL AGE CHILDREN IN JUNIOR KINDERGARTEN THROUGH TENTH GRADE.DURING THE YEAR ENDED JUNE 30, 2022, THE SCHOOL'S BOARD OF TRUSTEES APPROVED A PLAN TO EXPAND ITS OPERATION TO ADD AN UPPER SCHOOL FOR STUDENTS IN NINTH THROUGH TWELFTH GRADES. IN JUNE 2022, THE SCHOOL SIGNED LONG-TERM LEASES AT TWO HISTORICAL BUILDINGS PROVIDING FOR A SECOND URBAN CAMPUS LOCATED IN DOWNTOWN SAN JOSE. THE SCHOOL ENROLLED AND LAUNCHED ITS FIRST NINTH GRADE CLASS IN THE FALL OF 2023, ITS FIRST TENTH GRADE CLASS IN THE FALL OF 2024, (CONTINUED ON SCHEDULE O)AND ITS FIRST ELEVENTH GRADE CLASS IN THE FALL OF 2025. THE SCHOOL PLANS TO ADD A TWELFTH GRADE CLASS IN THE FALL OF 2026, WITH A TARGET UPPER SCHOOL ENROLLMENT EVENTUALLY RAMPING UP TO APPROXIMATELY 300 STUDENTS. THE UPPER SCHOOL IS FOCUSED ON A RIGOROUS ACADEMIC PROGRAM THAT BALANCES SKILLS-BASED AND INTEGRATED, INTERDISCIPLINARY OFFERINGS, WITH A DEEP COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION, AND SOCIAL IMPACT EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $27,310,129 | $23,965,163 | +0.1% |
| Expenses | $27,771,734 | $24,981,564 | +0.1% |
| Net Income | $-461,605 | $-1,016,401 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHANNON HUNT SCOTT | CHAIR, BOT AND CEO | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| RITA CHEN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| COY ROSS | CHAIR, FINANCE & TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL LOLLER | CHAIR, ADVANCEMENT | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSHAN MEDIZADEH CORSIGLIA | CHAIR, AUDIT | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS PRUETT | CHAIR, CAPITAL CAMPAIGN | 2.00 |
Director
|
$0 | $0 | $0 |
| HELEN BELL | CHAIR, COT | 2.00 |
Director
|
$0 | $0 | $0 |
| LEILA SAYAR | CHAIR, DEIJA | 2.00 |
Director
|
$0 | $0 | $0 |
| CHUCK HAMMERS | CHAIR, HIGH SCHOOL FACILITIES | 2.00 |
Director
|
$0 | $0 | $0 |
| IRENE AHN | CHAIR, STRATEGIC MODEL TASK FORCE | 2.00 |
Director
|
$0 | $0 | $0 |
| WALT DRUMMOND | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIN FIGEUROA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| COCO HAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JASON MONMA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ADITI ROY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BREE WRIGHT | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIELLE YORK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| GRACE ZHU | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK SILVER | HEAD OF SCHOOL | 40.00 |
Officer
|
$632,931 | $114,539 | $747,470 |
| MARGARET RANDAZZO | CFO & COO | 40.00 |
Officer
|
$386,481 | $67,053 | $453,534 |
| COLLEEN SCHILLY | ASSOCIATE HEAD OF SCHOOL | 40.00 |
Key Emp
|
$239,265 | $23,763 | $263,028 |
| MICHAEL PELLER | HEAD OF UPPER SCHOOL | 40.00 |
Key Emp
|
$214,702 | $19,274 | $233,976 |
| GULLIVER LAVALLE | HEAD OF MIDDLE SCHOOL & DEI DIR. | 40.00 |
Key Emp
|
$208,631 | $12,569 | $221,200 |
| ILSA DOHMEN | CHIEF ACADEMIC OFFICER | 40.00 |
Key Emp
|
$182,494 | $20,899 | $203,393 |
| MARY MAKELA | DIRECTOR, SCOTT CENTER FOR ENTREP. | 40.00 |
Key Emp
|
$190,831 | $18,694 | $209,525 |
| HEATHER STINNETT | HEAD OF LOWER SCHOOL | 40.00 |
Key Emp
|
$173,375 | $17,523 | $190,898 |
| KIMBERLY YARNALL | CHIEF INST. ADVANCEMENT OFFICER | 40.00 |
Highest
|
$142,908 | $14,718 | $157,626 |
| TIMOTHY DOWNES | DIRECTOR OF US & MS ATHLETICS | 40.00 |
Highest
|
$161,081 | $17,554 | $178,635 |
| CHARLOTTE BURKLY | DIRECTOR OF COLLEGE COUNSELING | 40.00 |
Highest
|
$159,152 | $18,702 | $177,854 |
| ROZANNE SCHIRO | DIRECTOR OF HUMAN RESOURCES | 40.00 |
Highest
|
$155,529 | $18,616 | $174,145 |
| WILLIAM SELAK | DIRECTOR OF TECHNOLOGY | 40.00 |
Highest
|
$138,423 | $20,267 | $158,690 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,310,129 | $27,771,734 | $75,337,006 | $-461,605 |
| 2024 | $23,965,163 | $24,981,564 | $63,387,046 | $-1,016,401 |
| 2023 | $19,273,067 | $21,590,088 | $53,737,567 | $-2,317,021 |
| 2022 | $20,493,868 | $17,260,790 | $32,644,985 | $3,233,078 |
| 2021 | $16,905,367 | $16,030,390 | $29,901,469 | $874,977 |
| 2020 | $15,605,844 | $15,628,164 | $23,975,291 | $-22,320 |
| 2019 | $16,063,519 | $14,967,763 | $20,949,853 | $1,095,756 |
Compare HILLBROOK SCHOOL with other nonprofits in California and across the country.