THE EPISCOPAL THEOLOGICAL SCHOOL AT CLAREMONT BLOY HOUSE (EIN 952630428) - 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

1967

Legal Domicile

Principal Officer

REV DR GARY HALL

Phone

9096212419

Tax Period

2022-07-01 to 2023-06-30

THE EPISCOPAL THEOLOGICAL SCHOOL AT CLAREMONT BLOY HOUSE, founded in 1967, is a small nonprofit that reported $142K in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 66% operating deficit.

Mission

PROVIDE THEOLOGICAL 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 (2022)

Revenue Breakdown

Contributions & Grants $123,383

Program Service Revenue $18,677

Investment Income $172

Other Revenue $0

TOTAL REVENUE $142,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,787

Fundraising Expenses $0

Program Expenses $116,199

Other Expenses $66,837

TOTAL EXPENSES $236,624

Year-over-Year Comparison

	2022	2021	Change
Revenue	$142,232	$253,403	-0.4%
Expenses	$236,624	$304,763	-0.2%
Net Income	$-94,392	$-51,360	+0.8%

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

N/A

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
RICHARD BRIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR STEVEN NISHIBAYASHI	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
PATSY BRIERLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
REV BRUCE FREEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STACEY FORTE-DUPRE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CANON JULIE DEAN LARSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA MARTINEZ-MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHALL RUTTER	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DR GARY HALL	President	2.00	Officer Director	$0	$0	$0
REV CHRISTOPHER MONTELLA	Secretary	2.00	Officer Director	$0	$0	$0
GERTI REAGAN GARNER	Treasurer	2.00	Officer Director	$0	$0	$0
SISTER PATRICIA SARAH TERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
REV LIZ PIRAINO	BOARD MEMBER	2.00	Director	$0	$0	$0
RT REV JOHN TAYLOR	Board President	2.00	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
2024	No data	No data	No data	No data
2023	$142,232	$236,624	$40,307	$-94,392
2022	$253,403	$304,763	$132,278	$-51,360
2021	$305,325	$220,490	$194,081	$84,835
2020	$174,122	$238,576	$118,330	$-64,454
2019	$298,980	$242,790	$159,710	$56,190
2018	$245,203	$259,014	$155,795	$-13,811

THE EPISCOPAL THEOLOGICAL SCHOOL AT CLAREMONT BLOY HOUSE