THE GILLISPIE SCHOOL (EIN 951660834) - 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

1947

Legal Domicile

Principal Officer

JUDITH A FLEMING

Phone

8584593773

Tax Period

2024-07-01 to 2025-06-30

THE GILLISPIE SCHOOL, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $9.5M left a modest 14% surplus.

Mission

ELEMENTARY & EARLY CHILDHOOD EDUCATION.

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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 $744,375

Program Service Revenue $9,488,353

Investment Income $476,146

Other Revenue $289,004

TOTAL REVENUE $10,997,878

Expense Breakdown

Grants Paid $728,502

Salaries & Benefits $6,820,636

Fundraising Expenses $214,568

Program Expenses $8,722,716

Other Expenses $1,951,624

TOTAL EXPENSES $9,500,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,997,878	$10,176,737	+0.1%
Expenses	$9,500,762	$8,859,513	+0.1%
Net Income	$1,497,116	$1,317,224	+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

103

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

$496,133

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH A FLEMING	HEAD OF SCHOOL	40.00	Officer	$275,650	$29,224	$304,874
CAROL BARANOWSKI	Dir of Finance	40.00	Officer	$169,160	$22,099	$191,259
PAUL GHIGLIERI	ASSISTANT HOS	40.00		$141,388	$14,007	$155,395
SUSAN WALTERS	TEACHER	40.00		$121,573	$20,113	$141,686
ERICA HURLEY	DIR ELEM SCIENCE	40.00		$125,104	$14,402	$139,506
CHIP EDWARDS	TEACHER	40.00		$110,590	$18,518	$129,108
DAN GREEN	Trustee	1.00	Director	$0	$0	$0
ASHLEY JACOBS	Vice President	1.00	Officer Director	$0	$0	$0
VIVIANA FAGA	Trustee	1.00	Director	$0	$0	$0
BILL HORNUNG	Trustee	1.00	Director	$0	$0	$0
KELLY SIBERIO	Trustee	1.00	Director	$0	$0	$0
KAIYA DUERIG	Trustee	1.00	Director	$0	$0	$0
JOSIE SEIDLER	Trustee	1.00	Director	$0	$0	$0
LYNNSAY ROGERS	Trustee	1.00	Director	$0	$0	$0
ZOE KLEINBUB	Secretary	1.00	Officer Director	$0	$0	$0
ANNEMARIE SACHS	Trustee	1.00	Director	$0	$0	$0
MATT EMERY	Treasurer	1.00	Officer Director	$0	$0	$0
JONATHAN LISCHKE	President	1.00	Officer Director	$0	$0	$0
HELEN HALL	Trustee	1.00	Director	$0	$0	$0
NICK STONE	Trustee	1.00	Director	$0	$0	$0
JAMES SHIRA	Trustee	1.00	Director	$0	$0	$0
TRACE WILSON	Trustee	1.00	Director	$0	$0	$0
MOE ZARABI	Trustee	1.00	Director	$0	$0	$0
ASHU TYAGI	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	$10,997,878	$9,500,762	$34,814,779	$1,497,116
2024	$10,176,737	$8,859,513	$32,326,087	$1,317,224
2023	$9,185,890	$8,270,189	$30,836,389	$915,701
2022	$10,024,756	$8,459,446	$29,636,791	$1,565,310
2021	$8,176,562	$6,938,455	$29,639,047	$1,238,107
2020	$7,888,775	$7,123,642	$27,101,334	$765,133
2019	$8,550,208	$6,848,153	$26,364,647	$1,702,055
2018	$6,444,783	$6,372,615	$24,245,940	$72,168

THE GILLISPIE SCHOOL