DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE (EIN 942701113) - 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

1980

Legal Domicile

Principal Officer

LAURIE KAUFMANN

Phone

7022554500

Tax Period

2024-07-01 to 2025-06-30

DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE, founded in 1980, is a mid-sized nonprofit that reported $21.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 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 $5,103,019

Program Service Revenue $16,063,264

Investment Income $36,096

Other Revenue $61,212

TOTAL REVENUE $21,263,591

Expense Breakdown

Grants Paid $1,446,756

Salaries & Benefits $14,955,058

Fundraising Expenses $150,515

Program Expenses $19,837,183

Other Expenses $6,725,520

TOTAL EXPENSES $23,127,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,263,591	$23,303,522	-0.1%
Expenses	$23,127,334	$22,834,427	+0.0%
Net Income	$-1,863,743	$469,095	-5.0%

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

266

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

$732,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LITT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLINE KUPERSTOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DR MIRIAM ADELSON MD	TRUSTEE	1.00	Director	$0	$0	$0
SIVAN DUMONT	TRUSTEE	1.00	Director	$0	$0	$0
DR NEVILLE POKROY MD	TRUSTEE	1.00	Director	$0	$0	$0
BARRY SHRAGE	TRUSTEE	1.00	Director	$0	$0	$0
BENJAMIN YERUSHALMI	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON ABRAHAMSON	HEAD OF SCHOOL (THRU 12/24)	40.00	Officer	$409,468	$39,303	$448,771
MARK GOTTLIEB	INTERIM HEAD OF SCHOOL	40.00	Officer	$26,153	$839	$26,992
LAURIE KAUFMANN	CHIEF FINANCIAL OFFICER	40.00	Officer	$229,719	$26,835	$256,554
MICHAEL LANGLOIS	CHIEF INFORMATION OFFICER	40.00	Highest	$192,811	$25,953	$218,764
BENJAMIN KOCH	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$179,249	$22,927	$202,176
LAURA BRUNI	DIR. OF SUPPORT SVCS (THRU 01/25)	40.00	Highest	$141,778	$22,125	$163,903
TODD PETERS	CHIEF OF SECURITY	40.00	Highest	$135,102	$12,999	$148,101
NICOLE CECCACCI	DIRECTOR OF ADMISSIONS	40.00	Highest	$127,590	$17,768	$145,358
PETER GORDON	FORMER HOS (THRU 6/23)	40.00		$136,875	$0	$136,875

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	$21,263,591	$23,127,334	$39,237,125	$-1,863,743
2024	No data	No data	No data	No data
2023	$20,506,981	$22,063,580	$42,193,062	$-1,556,599
2022	$14,080,431	$19,007,739	$41,270,520	$-4,927,308
2021	$16,559,222	$17,581,573	$45,249,882	$-1,022,351
2020	$16,390,760	$16,685,415	$41,054,193	$-294,655
2019	$15,019,426	$17,473,708	$41,801,271	$-2,454,282
2018	$15,209,884	$16,733,559	$43,930,472	$-1,523,675

DR MIRIAM AND SHELDON G ADELSON EDUCATIONAL INSTITUTE