THE WEBB SCHOOLS (EIN 951856591) - 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

1955

Legal Domicile

Principal Officer

THERESA SMITH PHD

Phone

9096263587

Tax Period

2024-07-01 to 2025-06-30

THE WEBB SCHOOLS, founded in 1955, is a mid-sized nonprofit in the Education sector that reported $40.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $36.6M left a modest 9% surplus.

Mission

A PRIVATE SCHOOL.

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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 $6,593,748

Program Service Revenue $30,013,122

Investment Income $3,558,707

Other Revenue $33,301

TOTAL REVENUE $40,198,878

Expense Breakdown

Grants Paid $6,646,298

Salaries & Benefits $17,042,984

Fundraising Expenses $2,607,742

Program Expenses $26,369,856

Other Expenses $12,930,479

TOTAL EXPENSES $36,619,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,198,878	$35,409,630	+0.1%
Expenses	$36,619,761	$34,283,120	+0.1%
Net Income	$3,579,117	$1,126,510	+2.2%

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

253

Volunteers

106

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

$797,761

Total Directors

$704,562

Key Employees

$772,558

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA SMITH PHD	EX-OFF TTE, HEAD OF SCH, P	40.25	Officer Director	$349,958	$35,416	$385,374
JANET K PEDDY	CFO, ASST SECRETARY (THRU 7/2024)	40.25	Officer Director	$294,235	$24,953	$319,188
SANJIV DHOLAKIA	TRUSTEE, CHAIRMAN	10.25	Officer Director	$0	$0	$0
WENDY HORNBUCKLE	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL CHANG	TRUSTEE & COMMITTEE CHAIR	3.00	Director	$0	$0	$0
DEVAL DVIVDEDI	TRUSTEE & COMMITTEE CHAIR	3.00	Director	$0	$0	$0
JENNA GAMBARO JD	TRUSTEE & COMMITTEE CHAIR	3.00	Director	$0	$0	$0
WILLIAM HORNBUCKLE	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER ISHIGURO	TRUSTEE	2.00	Director	$0	$0	$0
NAVEEN JEEREDDI	TRUSTEE	2.00	Director	$0	$0	$0
TAMMIE BRAILSFORD	TRUSTEE	2.00	Director	$0	$0	$0
KATHY CHEN LIU	TRUSTEE	2.00	Director	$0	$0	$0
RAHMI MOWJOOD DO	TRUSTEE, VP, SECRETARY	3.00	Director	$0	$0	$0
JESSICA GUPTA	TRUSTEE & COMMITTEE CHAIR	3.00	Director	$0	$0	$0
MILES R ROSEDALE	TRUSTEE	2.00	Director	$0	$0	$0
WENDIN SMITH PHD	TRUSTEE & COMMITTEE CHAIR	3.00	Director	$0	$0	$0
DAKOTA SANTANA-GRACE	TRUSTEE	2.00	Director	$0	$0	$0
LANCE WILLIAMS	TRUSTEE & COMMITTEE CHAIR	2.00	Director	$0	$0	$0
LARRY ASHTON	TRUSTEE, MUSEUM BOARD CHAIR	2.00	Director	$0	$0	$0
ANDREW PAN	TRUSTEE	2.00	Director	$0	$0	$0
JORDAN TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
SANDRA LEE REBISH	TRUSTEE	2.00	Director	$0	$0	$0
LEANNE SCHWEITZER	CFO (START 9/2024)	40.00	Officer	$93,199	$0	$93,199
JAMILA EVERETT PHD	DIR OF ADMISSION AND FINAN	40.00	Key Emp	$247,689	$30,217	$277,906
ROBERT FASS	CHIEF ADVANCEMENT OFFICER	40.00	Key Emp	$216,995	$45,923	$262,918
MICHAEL HOE	ASSISTANT HEAD OF SCHOOLS	40.00	Key Emp	$200,304	$31,430	$231,734
TAYLOR B STOCKDALE	HEAD EMERITUS	40.00	Highest	$351,728	$54,024	$405,752
HECTOR MARTINEZ	DEAN OF COLLEGE GUIDANCE	40.00	Highest	$169,536	$41,322	$210,858
SUSAN CARPENTER	DIRECTOR OF STRATEGIC COMMUNICATION	40.00	Highest	$176,381	$24,742	$201,123
CAROLINA PANGILINAN	CONTROLLER	40.00	Highest	$150,454	$33,536	$183,990
MICHELLE VEGA	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$144,635	$16,748	$161,383

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	$40,198,878	$36,619,761	$129,869,287	$3,579,117
2024	$35,409,630	$34,283,120	$120,856,021	$1,126,510
2023	$36,181,778	$31,748,603	$115,711,624	$4,433,175
2022	$40,073,615	$29,673,336	$106,458,525	$10,400,279
2021	$25,641,959	$25,664,546	$97,997,385	$-22,587
2020	$30,127,726	$27,308,505	$90,674,489	$2,819,221
2019	$30,240,369	$26,550,097	$88,810,223	$3,690,272
2018	$34,655,812	$25,665,650	$84,018,175	$8,990,162

THE WEBB SCHOOLS