SEABURY HALL

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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

1964

Legal Domicile

Principal Officer

MR R CLAY SUTHERLAND

Phone

8085727235

Tax Period

2024-06-01 to 2025-05-31

SEABURY HALL, founded in 1964, is a mid-sized nonprofit that reported $19.8M in total revenue in fiscal year 2024. Expenses of $18.5M left a modest 6% surplus.

Mission

SEABURY HALL INSPIRES A HIGH STANDARD OF ACADEMIC ACHIEVEMENT THROUGH A BALANCED PROGRAM NURTURING RESPECT AND DIGNITY OF CHARACTER ROOTED IN OUR SCHOOL AND SPIRITUAL VALUES.

Program Service Accomplishments

Program 1

Expenses: $10,010,218 Revenue: $14,080,978

THE SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL OF STUDENTS GRADES FIVE THROUGH TWELVE.

Program 2

Expenses: $1,178,547 Revenue: $244,331

AUXILIARY ACTIVITIES INCLUDING RENTAL HOUSING FOR FACULTY AND SUMMER HOUSING FOR VISITING STUDENTS.

Program 3

Expenses: $164,900 Revenue: $429,093

SUMMER SCHOOL AND OTHER PROGRAMS TO SUPPLEMENT THE REGULAR CURRICULUM.

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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 $2,365,386

Program Service Revenue $14,754,402

Investment Income $2,257,125

Other Revenue $384,035

TOTAL REVENUE $19,760,948

Expense Breakdown

Grants Paid $2,496,594

Salaries & Benefits $10,486,298

Fundraising Expenses $536,701

Program Expenses $13,850,259

Other Expenses $5,538,797

TOTAL EXPENSES $18,521,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,760,948	$19,264,944	+0.0%
Expenses	$18,521,689	$17,173,733	+0.1%
Net Income	$1,239,259	$2,091,211	-0.4%

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

217

Volunteers

1100

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

$629,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR R CLAY SUTHERLAND	PRESIDENT	3.00	Officer Director	$0	$0	$0
MS HEIDI RIECKE BIGELOW	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
MR THOMAS WELCH	SECRETARY	3.00	Officer Director	$0	$0	$0
MR GLENN YAMASAKI	TREASURER	3.00	Officer Director	$0	$0	$0
MR ROB ALSTON	TRUSTEE	3.00	Officer Director	$0	$0	$0
MR JEREMY BALDWIN	TRUSTEE	3.00	Director	$0	$0	$0
MR ZADOC BROWN JR	TRUSTEE	3.00	Director	$0	$0	$0
MS ANNE CARTER	TRUSTEE	3.00	Director	$0	$0	$0
MS CHRISTY CHURCHILL	TRUSTEE	3.00	Director	$0	$0	$0
MR STEVE COLFLESH	TRUSTEE	3.00	Director	$0	$0	$0
MR SUMNER ERDMAN	TRUSTEE	3.00	Director	$0	$0	$0
THE RT REV ROBERT L FITZPATRICK	TRUSTEE	3.00	Director	$0	$0	$0
MR CHAD GOODFELLOW	TRUSTEE	3.00	Director	$0	$0	$0
MR JAMES HAYNES	TRUSTEE	3.00	Director	$0	$0	$0
MR KIMO HAYNES	TRUSTEE	3.00	Director	$0	$0	$0
MS KRISTINA LYONS	TRUSTEE	3.00	Director	$0	$0	$0
MS CORDELIA MACLAUGHLIN	TRUSTEE	3.00	Director	$0	$0	$0
MS KATRINA NIEHAUS	TRUSTEE	3.00	Director	$0	$0	$0
MR KIT OKAZAKI	TRUSTEE	3.00	Director	$0	$0	$0
MS WENDY RICE PETERSON	TRUSTEE	3.00	Director	$0	$0	$0
MS JUDY SIRACUSA	TRUSTEE	3.00	Director	$0	$0	$0
MR ROBERT STONER	TRUSTEE	3.00	Director	$0	$0	$0
MR SHAUN THAYER	TRUSTEE	3.00	Director	$0	$0	$0
MS MAUREEN MADDEN	HEAD MASTER	40.00	Officer	$259,438	$83,595	$343,033
MS NATALIE WALTERS	BUSINESS MAN	40.00	Officer	$130,037	$18,325	$148,362
MR JON TODA	ADMISSIONS D	40.00	Officer	$120,194	$17,563	$137,757
MR PHILLIP PROCTOR	UPPER SCHOOL	40.00	Highest	$116,530	$9,487	$126,017

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	$19,760,948	$18,521,689	$80,828,903	$1,239,259
2024	$19,264,944	$17,173,733	$77,963,232	$2,091,211
2023	$17,602,995	$16,543,198	$69,513,259	$1,059,797
2022	$12,939,706	$14,748,434	$71,634,434	$-1,808,728
2021	$17,625,227	$13,307,746	$73,507,043	$4,317,481
2020	$13,234,002	$12,230,621	$66,112,997	$1,003,381
2019	$12,851,229	$12,134,024	$64,316,786	$717,205
2018	$14,156,396	$11,610,946	$63,443,547	$2,545,450