SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
The Phelps School
Malvern, PA · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
The Phelps School looks stable. The school holds 2.6 years of operating cushion, on the lighter end for a boarding school. Revenue runs 84% tuition-dependent (peer median 83%), heavier than the boarding cohort typically carries, so the cushion does real work. Staff compensation runs 57% of expenses, leaner than the peer median. NACUBO Composite Financial Index: 3.7 / 10, adequate — monitor.
The Phelps School reported $3.1M in revenue against $3.1M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $8.2M — about 2.60x annual operating expense.
Operating margin landed at -0.7%, with 83.9% of revenue coming from tuition. Among same-size peers, that puts The Phelps School at the p39 on operating margin.
$3.1M
REVENUE FY2023
-0.7%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on The Phelps School: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, The Phelps School ranks 15th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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