Grafton School

Also known as Grafton Integrated Health Network

Winchester, VA · EIN 54-0682401 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Grafton School reported $79.0 million in revenue and $76.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.57 went to program services, $12.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.5% of the total. The highest compensation it reported for one person was $548,008 (CHIEF EXECUTIVE OFFICER). 54 people received more than $100,000 in reportable compensation. Revenue rose 47% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $76M

Program services$87.57 $67M
Management & general$12.43 $9.5M
Fundraising$0.00 $0

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $79M

Contributions & grants (non-government)$0.30 $239K
Government grants$1.45 $1.1M
Program service revenue$95.55 $75M
Investment income$0.64 $506K
Other revenue$2.06 $1.6M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	87.6%	84.4%
Management & general Part IX 25(C) ÷ 25(A)	12.4%	13.4%
Fundraising Part IX 25(D) ÷ 25(A)	0.0%	0.8%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.00	$0.04
Contributions & grants share of revenue Part VIII 1h ÷ 12	1.8%	19.1%
Government grants share of revenue Part VIII 1e ÷ 12	1.5%	1.1%
Program service revenue share Part VIII 2g ÷ 12	95.5%	69.9%
Highest reported compensation Part VII-A, columns D–F	$548,008	$331,578
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.72%	1.28%
People paid over $100,000 Part VII, line 2	54	8
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	8.5	13.3
Independent voting board members Part VI 1a–1b	13 of 13	100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense

$67M expenses · 100.0% of program spending · grants $4,364 · revenue $77M

1) Grafton School, incorporated is an education-focused multifaceted nonprofit entity specializing in serving individuals with complex needs in the categories of developmental, intellectual, and mental health/psychiatric diagnoses. It utilizes settings such as its highly specialized private day schools, multiple types of residential settings including therapeutic community homes and psychiatric residential treatment facilities, and a highly specialized array of professional therapeutic services to address and meet the needs of those it serves. These professional services include special…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week	$493,492	$0	$54,516	$548,008
MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week	$312,304	$0	$15,451	$327,755
PROGRAM PSYCHIATRIST Highest compensated employee, 40.00 hrs/week	$276,561	$0	$21,368	$297,929
CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week	$220,901	$0	$35,422	$256,323
CHIEF ADMINISTRATIVE OFFIC Officer, 40.00 hrs/week	$236,071	$0	$18,616	$254,687
COO, COMMUNITY-BASED PROGR Officer, 40.00 hrs/week	$223,564	$0	$21,049	$244,613
PRESIDENT, UKERU SYSTEMS Officer, 40.00 hrs/week	$230,337	$0	$11,416	$241,753
NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week	$199,485	$0	$21,680	$221,165

54 people received more than $100,000 in reportable compensation from Grafton School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.2M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$79M	$76M	87.6%	$54M	$548,008
FY2024 ⓘ	$74M	$69M	89.0%	$51M	$492,115
FY2023 ⓘ	$59M	$60M	88.6%	$45M	$414,438
FY2022 ⓘ	$59M	$54M	89.4%	$45M	$441,796
FY2021 ⓘ	$52M	$54M	88.9%	$41M	$466,077
FY2020 ⓘ	$54M	$53M	89.1%	$41M	$415,103

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aYes
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4Yes
Over $15,000 of professional fundraising services Part IV 18No
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 51,069
Volunteers Part I, line 613

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only

FIVE ELEMENT ANALYTICS LLC Technological services	$264,000
LIGHTHOUSE TELEHEALTH LLC Psychiatric services	$167,850
HEALTHY FOR LIFE MEALS Contracted food services	$100,349

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Grafton School totaling $4,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Grafton School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Grafton School, you can publish a response that is linked from this page.

Report a correction Respond as Grafton School How this works

Similar-sized charities in this cause

Saint Ann's School
Brooklyn, NY · revenue $79M · programs 80.4% · FY2025
Faculty Student Association of the State University of NY at Stony Brook
Stony Brook, NY · revenue $79M · programs 99.1% · FY2025
Mary Institute and St Louis Country Day School
St Louis, MO · revenue $79M · programs 82.2% · FY2025
Abraham Joshua Heschel School
New York, NY · revenue $79M · programs 90.6% · FY2025
Freed-Hardeman University
Henderson, TN · revenue $78M · programs 93.5% · FY2025

All education charities · Largest charities in Virginia

Questions people ask

How much of Grafton School's spending goes to programs?

In the fiscal year ending June 30, 2025, Grafton School reported that 87.6% of its $76.4 million in expenses went to program services, 12.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Grafton School pay its top executive?

The largest total compensation Grafton School reported for one person in the fiscal year ending June 30, 2025 was $548,008, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Grafton School get its money?

Of $79.0 million in revenue in the fiscal year ending June 30, 2025, 1.8% came from contributions and grants (including 1.5% from government grants) and 95.5% from program service revenue (Form 990, Part VIII).

Is Grafton School a registered charity?

The IRS lists EIN 54-0682401 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640639349300419 · read the filing · XML
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530509349300818 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421029349301602 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300289349300205 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240209349300304 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141189349301614 · read the filing

All filings for EIN 54-0682401: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.