Good Shepherd Episcopal School

Good Shepherd Episcopal School shows signs of real financial distress. Reserves cover under 1 months of expenses, a precarious runway. Revenue is highly concentrated at 95% tuition-dependent (peer median 87%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 62% of expenses, leaner than the peer median. Expenses are outpacing revenue 11.0% vs 7.6% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: -1.8 / 10, distressed.

Good Shepherd Episcopal School operates at 95% tuition dependency — among the most tuition-reliant 17% of peers in its cohort. A soft admissions year would flow straight to operations.

Good Shepherd Episcopal School reported $1.9M in revenue against $2.0M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $171K — about 0.09x annual operating expense.

Operating margin landed at -4.9%, with 95.4% of revenue coming from tuition. Among same-size peers, that puts Good Shepherd Episcopal School at the p57 on operating margin.