WILDWOOD SCHOOL INC (EIN 952921998) - 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

1971

Legal Domicile

Principal Officer

ANTHONY BROWN

Phone

3104787189

Tax Period

2024-07-01 to 2025-06-30

WILDWOOD SCHOOL INC, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $51.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.3M, a strong 16% operating margin.

Mission

WILDWOOD PROVIDES EDUCATIONAL SERVICES FROM KINDERGARTEN THROUGH THE TWELFTH GRADE.

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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 $10,018,201

Program Service Revenue $37,977,459

Investment Income $2,618,635

Other Revenue $739,823

TOTAL REVENUE $51,354,118

Expense Breakdown

Grants Paid $5,885,744

Salaries & Benefits $22,100,332

Fundraising Expenses $990,237

Program Expenses $35,256,055

Other Expenses $15,038,766

TOTAL EXPENSES $43,024,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,354,118	$43,707,191	+0.2%
Expenses	$43,024,842	$41,021,754	+0.0%
Net Income	$8,329,276	$2,685,437	+2.1%

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

271

Volunteers

200

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

$1,224,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN OLSEN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHAEL KAPLAN	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELIZABETH PARRY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW SOLMSSEN	TREASURER	2.00	Officer Director	$0	$0	$0
MICHILLE AL-FAISAL	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT AVERSANO	TRUSTEE	2.00	Director	$0	$0	$0
JOEL BRAND	TRUSTEE	2.00	Director	$0	$0	$0
CLARE BRONOWSKI	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINE CHO	TRUSTEE	2.00	Director	$0	$0	$0
MATT CHOI	TRUSTEE	2.00	Director	$0	$0	$0
ALEXIS DENISOF	TRUSTEE	2.00	Director	$0	$0	$0
SANTIAGO FERRER	TRUSTEE	2.00	Director	$0	$0	$0
CHARLENE FITZGIBBON	TRUSTEE	2.00	Director	$0	$0	$0
MARC FRANKEL	TRUSTEE	2.00	Director	$0	$0	$0
JOHN D FRIEDMAN MD	TRUSTEE	2.00	Director	$0	$0	$0
ANDREW HORN	TRUSTEE	2.00	Director	$0	$0	$0
KEN HWANG	TRUSTEE	2.00	Director	$0	$0	$0
TIFFANY LOVETT	TRUSTEE	2.00	Director	$0	$0	$0
GLENDA MARTINEZ	TRUSTEE	2.00	Director	$0	$0	$0
SMRITHI NARAYAN	TRUSTEE	2.00	Director	$0	$0	$0
ERIN NATTER	TRUSTEE	2.00	Director	$0	$0	$0
LEE ROSENBAUM	TRUSTEE	2.00	Director	$0	$0	$0
MO SENGUPTA	TRUSTEE	2.00	Director	$0	$0	$0
JIM STEPHENSON	TRUSTEE	2.00	Director	$0	$0	$0
AZIZI WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
LANDIS GREEN	HEAD OF SCHOOL	50.00	Officer	$787,023	$58,074	$845,097
ANTHONY BROWN	COO/CFO	50.00	Officer	$344,415	$34,533	$378,948
JAIMI LEESS-BOEHM	ASSOCIATE HEAD OF SCHOOL	50.00	Highest	$202,087	$25,437	$227,524
KATHERINE RIOS	DIRECTOR OF ELEMENTARY SCHOOL	50.00	Highest	$193,379	$23,727	$217,106
KRISTIN HAMPTON	DIRECTOR OF ADVANCEMENT	50.00	Highest	$185,953	$14,403	$200,356
KIMBERLY JACOBS POPE	DIR. OF ADMISSION & ENROLLMENT MGMT	50.00	Highest	$179,804	$21,784	$201,588
JENNIFER ARNOLD	BUSINESS MANAGER	50.00	Highest	$172,933	$22,146	$195,079

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	$51,354,118	$43,024,842	$172,650,600	$8,329,276
2024	$43,707,191	$41,021,754	$167,335,144	$2,685,437
2023	$41,026,908	$38,420,484	$169,743,938	$2,606,424
2022	$38,177,997	$34,389,257	$86,448,080	$3,788,740
2021	$38,669,224	$31,537,866	$85,706,850	$7,131,358
2020	$38,489,043	$31,475,467	$72,871,372	$7,013,576
2019	$37,009,862	$31,934,924	$63,459,625	$5,074,938

WILDWOOD SCHOOL INC