Portledge School

Portledge School shows consistent revenue growth and healthy asset accumulation over the past decade.

EIN: 116044973 · Locust Valley, NY · Updated: 2026-03-28

$28.0MRevenue
$27.7MGross Revenue
$42.4MAssets
88/100Mission Score (Excellent)
Portledge School Financial Summary
MetricValue
Total Revenue$28.0M
Total Expenses$25.2M
Program Spending85%
CEO/Top Officer Pay$20
Net Assets$21.9M
Transparency Score88/100

Search Intent Cockpit

Portledge School Form 990, Revenue, CEO Pay, and IRS Filing Signals

Portledge School is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Portledge School in one place.

Form 990 Filing Summary

14 filing years are available, with latest revenue of $26.9M and expenses of $25.2M.

Revenue and Expenses

Portledge School reported $26.9M in revenue and $25.2M in expenses, a surplus of $1.7M.

Executive Compensation

Top officer compensation appears as $20 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

88/100 mission score, 2 red flags, and 5 strengths are shown from structured and AI review.

Is Portledge School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
14Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Portledge School Expense Deployment
Program services$21.4M (85%)

Across stored filings, Portledge School shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Portledge School Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 2 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade A14 stored filing years
Peer contextCompare with Healthy Capital District InitiativeNew York and category context

Trust Check

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Locust Valley, NY nonprofits

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Donation Decision Flow

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85% of spending goes to programs.

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Portledge School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Portledge School

Portledge School (EIN: 116044973) is a nonprofit organization based in Locust Valley, NY. The organization reported total revenue of $28.0M and total assets of $42.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Portledge School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

75Years Operating
LargeSize Classification
14Years of Filings
MixedRevenue Trajectory

Portledge School is a large nonprofit that has been operating for 75 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 6.5%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$26.9M
Total Expenses$25.2M
Surplus / Deficit+$1.7M
Total Assets$39.1M
Total Liabilities$17.2M
Net Assets$21.9M
Operating Margin6.4%
Debt-to-Asset Ratio44.0%
Months of Reserves18.6 months

Financial Health Grade: A

In 2024, Portledge School reported a surplus of $1.7M with revenue exceeding expenses, holds 18.6 months of operating reserves (strong position), has a debt-to-asset ratio of 44.0% (moderate leverage).

Financial Trends

Over 14 years of filings (2011–2024), Portledge School's revenue has grown at a compound annual growth rate (CAGR) of 6.5%.

YearRevenue ChangeExpense ChangeAsset Change
2024+9.3%+5.9%+9.4%
2023+1.8%+6.3%+7.7%
2022-0.7%+3.8%+8.2%
2021+1.4%-4.5%+7.6%
2020+5.7%+11.2%+14.9%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1951

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Portledge School demonstrates consistent financial growth and a healthy asset base. Over the past decade, revenue has steadily increased from $14.8 million in 2015 to $26.9 million in 2024, indicating strong operational performance and fundraising capabilities. The organization consistently operates with a surplus, as evidenced by revenues exceeding expenses in all reported periods, contributing to a growing asset base which reached $39.1 million in 2024. This financial stability suggests a well-managed institution capable of sustaining its educational programs. The school's spending efficiency appears sound, with expenses generally tracking revenue growth. While specific program, administrative, and fundraising breakdowns are not provided in the summary data, the consistent surpluses suggest that a significant portion of funds are directed towards its mission. The absence of reported officer compensation in the provided data is notable and could indicate either a volunteer leadership structure or that compensation is reported differently, warranting further investigation for complete transparency. However, the overall financial trajectory points to a fiscally responsible organization. In terms of transparency, the consistent filing of IRS Form 990s over 14 periods is a positive indicator of compliance. The growth in assets and revenue, coupled with controlled liabilities, suggests prudent financial management. To fully assess transparency and spending efficiency, a detailed breakdown of functional expenses (program, administrative, fundraising) from the full 990 forms would be necessary. However, based on the available data, Portledge School appears to be in a strong financial position.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Portledge School with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Portledge School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$26.9MTotal Revenue
$25.2MTotal Expenses
$39.1MTotal Assets
$17.2MTotal Liabilities
$21.9MNet Assets
  • The organization reported a surplus of $1.7M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 44.0%.

Executive Compensation Analysis

The provided data indicates 0% officer compensation across all reported periods, which is unusual for an organization of this size with revenues exceeding $20 million. This suggests that either the leadership is entirely volunteer-based, or compensation is reported under different categories within the full IRS 990 filing, requiring further review for clarity.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Portledge School's IRS 990 filings:

  • Lack of detailed functional expense breakdown in summary data
  • 0% officer compensation reported, which is unusual for an organization of this size and could obscure executive pay details without further investigation of the full 990.

Strengths

The following positive indicators were identified for Portledge School:

  • Consistent revenue growth, from $14.8M in 2015 to $26.9M in 2024.
  • Healthy and growing asset base, increasing from $15.3M in 2015 to $39.1M in 2024.
  • Consistent operational surpluses, with revenues exceeding expenses in all reported periods.
  • Strong financial stability with assets significantly exceeding liabilities.
  • Regular and consistent IRS 990 filing history, indicating compliance.

Frequently Asked Questions about Portledge School

Is Portledge School a legitimate charity?

Portledge School (EIN: 116044973) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 88/100. It has 14 years of IRS 990 filings on record. Total revenue: $28.0M. 2 red flags identified. 5 strengths noted. Financial health grade: A.

How does Portledge School spend its money?

Portledge School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Portledge School tax-deductible?

Portledge School is registered as a tax-exempt nonprofit (EIN: 116044973). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Portledge School CEO make?

Portledge School's highest-compensated officer earns $20 annually. The organization reported $28.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Portledge School's spending goes to programs?

Portledge School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Portledge School located?

Portledge School is headquartered in Locust Valley, New York and files with the IRS under EIN 116044973.

How many years of IRS 990 filings does Portledge School have?

Portledge School has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $28.0M in total revenue.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided summary data does not offer a detailed breakdown of functional expenses. To understand the exact allocation, one would need to review the full IRS Form 990, Part IX, Statement of Functional Expenses.

Why is officer compensation reported as 0% across all filings?

The consistent reporting of 0% officer compensation is atypical for an organization of this scale. This could mean that the leadership serves on a volunteer basis, or their compensation is categorized differently within the full 990, such as under 'salaries and wages' for key employees rather than 'officer compensation'.

How does the school manage its growing liabilities?

While liabilities have increased from $5.7 million in 2015 to $17.2 million in 2024, they remain significantly lower than assets, which grew from $15.3 million to $39.1 million over the same period. This indicates that the school's asset growth outpaces its liability growth, suggesting healthy financial management and capacity to cover its obligations.

Filing History

IRS 990 filing history for Portledge School showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Portledge School's revenue has grown by 127.9%, moving from $11.8M to $26.9M. Total assets increased by 257.5% over the same period, from $10.9M to $39.1M. Total functional expenses rose by 109.6%, from $12.0M to $25.2M. In its most recent filing year (2024), Portledge School reported a surplus of $1.7M, with revenue exceeding expenses. The organization holds $17.2M in liabilities against $39.1M in assets (debt-to-asset ratio: 44.0%), resulting in net assets of $21.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $26.9M $25.2M $39.1M $17.2M View 990
2023 $24.7M $23.8M $35.8M $16.1M View 990
2022 $24.2M $22.4M $33.2M $14.8M View 990
2021 $24.4M $21.6M $30.7M $13.5M View 990
2020 $24.1M $22.6M $28.5M $12.9M View 990
2019 $22.8M $20.3M $24.8M $10.7M View 990
2018 $18.6M $18.1M $23.0M $11.4M View 990
2017 $17.4M $16.6M $18.5M $7.5M View 990
2016 $15.9M $15.2M $16.6M $6.3M View 990
2015 $14.8M $14.7M $15.4M $5.8M View 990
2014 $15.3M $13.8M $14.5M $4.9M View 990
2013 $12.5M $12.0M $12.4M $4.3M View 990
2012 $11.5M $11.7M $10.6M $3.0M View 990
2011 $11.8M $12.0M $10.9M $3.1M View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $26.9M, expenses of $25.2M, and assets of $39.1M (revenue +9.3% year-over-year).
  • 2023: Revenue of $24.7M, expenses of $23.8M, and assets of $35.8M (revenue +1.8% year-over-year).
  • 2022: Revenue of $24.2M, expenses of $22.4M, and assets of $33.2M (revenue -0.7% year-over-year).
  • 2021: Revenue of $24.4M, expenses of $21.6M, and assets of $30.7M (revenue +1.4% year-over-year).
  • 2020: Revenue of $24.1M, expenses of $22.6M, and assets of $28.5M (revenue +5.7% year-over-year).
  • 2019: Revenue of $22.8M, expenses of $20.3M, and assets of $24.8M (revenue +22.1% year-over-year).
  • 2018: Revenue of $18.6M, expenses of $18.1M, and assets of $23.0M (revenue +7.3% year-over-year).
  • 2017: Revenue of $17.4M, expenses of $16.6M, and assets of $18.5M (revenue +9.1% year-over-year).
  • 2016: Revenue of $15.9M, expenses of $15.2M, and assets of $16.6M (revenue +7.4% year-over-year).
  • 2015: Revenue of $14.8M, expenses of $14.7M, and assets of $15.4M (revenue -3.1% year-over-year).
  • 2014: Revenue of $15.3M, expenses of $13.8M, and assets of $14.5M (revenue +22.5% year-over-year).
  • 2013: Revenue of $12.5M, expenses of $12.0M, and assets of $12.4M (revenue +8.5% year-over-year).
  • 2012: Revenue of $11.5M, expenses of $11.7M, and assets of $10.6M (revenue -2.6% year-over-year).
  • 2011: Revenue of $11.8M, expenses of $12.0M, and assets of $10.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Portledge School:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Portledge School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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