RUSSIAN HILL SCHOOL (EIN 943337299) - 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

1999

Legal Domicile

Principal Officer

BONNIE MCFADDEN

Phone

4152020525

Tax Period

2023-09-01 to 2024-08-31

RUSSIAN HILL SCHOOL, founded in 1999, is a small nonprofit in the Education sector that reported $532K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $652K exceeded revenue, resulting in a 23% operating deficit.

Mission

CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,090

Program Service Revenue $463,355

Investment Income $53

Other Revenue $40,817

TOTAL REVENUE $532,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,816

Fundraising Expenses $0

Program Expenses $418,059

Other Expenses $267,372

TOTAL EXPENSES $652,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,315	$707,321	-0.2%
Expenses	$652,188	$709,814	-0.1%
Net Income	$-119,873	$-2,493	+47.1%

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

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

$811

Total Directors

$4,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE MCFADDEN	PRES./DIRECTOR	20.00	Officer Director	$0	$811	$811
KATHARINE THRELHALL	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
ARUNA MEHRA	DIRECTOR	1.00	Director	$0	$0	$0
ZACH BARULICH	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY BAUER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BROWNLEE	DIRECTOR	40.00	Director	$3,822	$0	$3,822

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
2024	$532,315	$652,188	$226,952	$-119,873
2023	$707,321	$709,814	$208,938	$-2,493
2022	$828,059	$1,053,508	$249,642	$-225,449
2021	$983,607	$1,213,846	$621,216	$-230,239
2020	$938,506	$975,501	$856,429	$-36,995
2019	$833,937	$917,387	$835,053	$-83,450
2018	$944,207	$890,993	$946,690	$53,214

RUSSIAN HILL SCHOOL