ROLLING HILLS PREPARATORY SCHOOL (EIN 953735164) - 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

1981

Legal Domicile

Principal Officer

CHRISTINA MORSE

Phone

3107911101

Tax Period

2022-07-01 to 2023-06-30

ROLLING HILLS PREPARATORY SCHOOL, founded in 1981, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $13.0M exceeded revenue, resulting in a 33% operating deficit.

Mission

INDEPENDENT EDUCATIONAL INSTITUTE FOR APPROXIMATELY 200 STUDENTS GRADE 1-12.

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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 $542,229

Program Service Revenue $8,921,735

Investment Income $6,064

Other Revenue $254,599

TOTAL REVENUE $9,724,627

Expense Breakdown

Grants Paid $2,365,528

Salaries & Benefits $7,101,273

Fundraising Expenses $285,420

Program Expenses $10,747,705

Other Expenses $3,503,247

TOTAL EXPENSES $12,970,048

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,724,627	$14,075,692	-0.3%
Expenses	$12,970,048	$11,732,519	+0.1%
Net Income	$-3,245,421	$2,343,173	-2.4%

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

150

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

$326,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHLOE BOUTELLE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BILL JOHNSON	TREASURER	2.00	Director	$0	$0	$0
MIKE QUARRY	SECRETARY	2.00	Director	$0	$0	$0
MARI-JO DEUTSCHMAN	TRUSTEE	2.00	Director	$0	$0	$0
JOSH ESQUIBEL	TRUSTEE	2.00	Director	$0	$0	$0
ARSENIO HERNANDEZ	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN LAURICELLA	TRUSTEE	2.00	Director	$0	$0	$0
ED MYERS	TRUSTEE	2.00	Director	$0	$0	$0
MALINI DAS SANYAL	TRUSTEE	2.00	Director	$0	$0	$0
RYAN ESTES	TRUSTEE	2.00	Director	$0	$0	$0
JOHN YEN	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS CONNELL	TRUSTEE (THRU 09/2022)	2.00	Director	$0	$0	$0
AMY Z HOLLINGER	HEAD OF SCHOOL	40.00	Officer	$304,262	$21,856	$326,118
ERVIN E REED III	DIRECTOR OF FINANCE & OPERATIONS	40.00	Highest	$177,475	$8,499	$185,974
JENNIFER STROUD	DIRECTOR OF TEACHING & LEARNING	40.00	Highest	$133,586	$6,049	$139,635
SUZANNE MATHEWS	ASSOC HEAD OF SCHOOL FOR ADVANCEMENT	40.00	Highest	$126,749	$5,348	$132,097
JUANITA BIRNBAUM	DIRECTOR OF STUDENT SUPPORT	40.00	Highest	$102,890	$2,704	$105,594
HARVEY KITANI	DEVELOPMENT - ATHLETICS	40.00	Highest	$101,565	$256	$101,821

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,724,627	$12,970,048	$55,543,485	$-3,245,421
2022	$14,075,692	$11,732,519	$59,926,915	$2,343,173
2021	$18,782,295	$11,278,971	$58,482,085	$7,503,324
2020	$12,186,114	$12,909,611	$56,507,062	$-723,497
2019	$11,439,760	$12,633,689	$57,795,406	$-1,193,929
2018	$12,010,339	$12,506,405	$58,185,194	$-496,066

ROLLING HILLS PREPARATORY SCHOOL