DUNN SCHOOL

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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

1957

Legal Domicile

Phone

8056886471

Tax Period

2024-07-01 to 2025-06-30

DUNN SCHOOL, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $17.7M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE DUNN SCHOOL COMMUNITY IS TO EDUCATE THE WHOLE STUDENT TO THEIR FULLEST POTENTIAL IN PREPARATION FOR A LIFE OF LEARNING AND LEADERSHIP IN SOCIETY. THE SCHOOL ACCOMPLISHES THIS MISSION BY OPERATING A 6-12TH GRADE BOARDING AND DAY SCHOOL, WHICH PREPARES STUDENTS FOR A RIGOROUS COLLEGE CURRICULUM.

Program Service Accomplishments

Program 1

Expenses: $14,418,023 Revenue: $13,911,368

Dunn middle and Dunn upper schools provided 6th through 12th grade college preparatory education to approximately 90 boarding and 137 day students during the fiscal year.

Program 2

Expenses: $325,469 Revenue: $285,692

Dunn Schools summer programs include day camps for 3rd through 8th graders,residential camps for 8th through 11th graders, and aquatics lessons for young children and families. Summer at Dunn...

Dunn Schools summer programs include day camps for 3rd through 8th graders,residential camps for 8th through 11th graders, and aquatics lessons for young children and families. Summer at Dunn programs offer fun and enriching opportunities to learn, explore, and strengthen academics. Dunn also rents out its facilities during summer to mission-aligned organizations offering camps and athletic programs to children and young adults.

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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 $2,339,361

Program Service Revenue $13,911,368

Investment Income $1,099,394

Other Revenue $318,467

TOTAL REVENUE $17,668,590

Expense Breakdown

Grants Paid $3,043,875

Salaries & Benefits $8,117,013

Fundraising Expenses $401,394

Program Expenses $14,743,492

Other Expenses $6,119,004

TOTAL EXPENSES $17,279,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,668,590	$17,425,138	+0.0%
Expenses	$17,279,892	$16,895,987	+0.0%
Net Income	$388,698	$529,151	-0.3%

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

134

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kalyan Balaven	Head of School-Present	60.00		$309,414	$82,804	$392,218
Simon Sweeney	Associate Head of School	60.00		$135,125	$61,125	$196,250
Amy Grenier	CFO/COO	60.00		$135,711	$22,092	$157,803
Yong-Ling Beiman	Trustee	1.00	Director	$0	$0	$0
Jonathan Sutton Day	Trustee	1.00	Director	$0	$0	$0
Caroline Dewitt	Trustee	1.00	Director	$0	$0	$0
Jodi Sean Pitts	Trustee	1.00	Director	$0	$0	$0
Alice Gillaroo	Trustee	1.00	Director	$0	$0	$0
Whitney Arnautou	Trustee	1.00	Director	$0	$0	$0
Brian McWilliams	Trustee	1.00	Director	$0	$0	$0
Karen Anderson	Vice Chair	1.00	Officer Director	$0	$0	$0
Stephane de Bord	Treasurer	1.00	Officer Director	$0	$0	$0
Jim Gaskin	Trustee	1.00	Director	$0	$0	$0
Steve Dini	Trustee	1.00	Director	$0	$0	$0
Guy Walker	Chairman	1.00	Officer Director	$0	$0	$0
Autumn Badelt-Fanning	Trustee	1.00	Director	$0	$0	$0
Justin Ching	Trustee	1.00	Director	$0	$0	$0
Morton Sullivan	Trustee	1.00	Director	$0	$0	$0
Titilola Johnson-Agiri	Secretary	1.00	Officer 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	$17,668,590	$17,279,892	$26,942,795	$388,698
2024	$17,425,138	$16,895,987	$26,045,314	$529,151
2023	$15,685,913	$16,929,710	$24,044,084	$-1,243,797
2022	$14,255,892	$15,833,783	$25,503,734	$-1,577,891
2021	$15,565,883	$12,913,440	$28,867,050	$2,652,443
2020	$13,975,094	$14,074,434	$25,203,428	$-99,340
2019	$13,734,545	$13,233,614	$25,704,505	$500,931
2018	$14,272,101	$12,649,818	$19,442,463	$1,622,283