MILAGRE KIDS SCHOOLS INC (EIN 010884383) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

PATRICIA CUCE

Phone

2679343953

Tax Period

2025-01-01 to 2025-12-31

MILAGRE KIDS SCHOOLS INC, founded in 2007, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $2.1M left a modest 3% surplus.

Mission

IMPROVE THE DAILY LIVES OF CHILDREN AND ADULTS WITH AUTISTIC DISORDERS AND PROVIDE THEM WITH SUPERIOR LONG TERM OUTCOMES BY PROVIDING AN EDUCATIONAL PROGRAM TO TEACH COMMUNICATION SKILLS

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,700

Program Service Revenue $2,148,709

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,150,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,625,714

Fundraising Expenses $0

Program Expenses $2,081,354

Other Expenses $455,640

TOTAL EXPENSES $2,081,354

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,150,409	$2,304,613	-0.1%
Expenses	$2,081,354	$2,206,130	-0.1%
Net Income	$69,055	$98,483	-0.3%

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

Volunteers

N/A

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

$166,663

Total Directors

$166,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA CUCE	PRESIDENT	59.00	Officer Director	$115,280	$0	$115,280
ANN TOSLINE-KOCH	VICE PRESIDENT	44.00	Officer Director	$48,859	$0	$48,859
REBECCA SMITH	BOARD MEMBER	2.00	Officer Director	$2,524	$0	$2,524

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	$2,150,409	$2,081,354	$336,190	$69,055
2024	$2,304,613	$2,206,130	$273,721	$98,483
2023	$1,839,399	$1,862,913	$177,064	$-23,514
2022	$1,511,912	$1,654,361	$198,242	$-142,449
2021	$1,463,474	$1,509,048	$345,120	$-45,574
2020	$1,556,621	$1,379,963	$391,545	$176,658
2019	$1,328,578	$1,413,044	$55,756	$-84,466
2018	$1,384,228	$1,369,176	$100,234	$15,052

MILAGRE KIDS SCHOOLS INC