MAGDALEN COLLEGE (EIN 020309681) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

VICTOR PRIETO

Phone

6034562656

Tax Period

2023-07-01 to 2024-06-30

MAGDALEN COLLEGE, founded in 1973, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 5% surplus.

Mission

Organization Mission - organization is a four year liberal arts college, offering associate of arts and bachelor of arts degrees in liberal studies. Mission is to create and govern a roman catholic institution of higher learning, pursuant to the principles as set forth in the apostolic constitution on catholic universities of Pope John Paul II. Its mission is accomplished through an integrated and ordered common life, directed by catholic principles and grounded in the socratic pedagogical method of inquiry.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $456,777

Program Service Revenue $1,889,450

Investment Income $91,393

Other Revenue $1,168,029

TOTAL REVENUE $3,605,649

Expense Breakdown

Grants Paid $860,269

Salaries & Benefits $1,269,936

Fundraising Expenses $0

Program Expenses $2,887,280

Other Expenses $1,297,596

TOTAL EXPENSES $3,427,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,605,649	$2,671,615	+0.3%
Expenses	$3,427,801	$3,422,721	+0.0%
Net Income	$177,848	$-751,106	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$147,841

Total Directors

$147,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MESSMORE	PRESIDENT/TRUSTEE	060.00	Officer Director	$147,841	$0	$147,841
VICTOR PRIETO	CHAIRMAN	040.00	Officer Director	$0	$0	$0
BERNARD TOWNE	TREASURER	002.00	Officer Director	$0	$0	$0
DAVID CURRIER	SECRETARY	002.00	Officer Director	$0	$0	$0
NATHAN BOND	TRUSTEE	002.00	Director	$0	$0	$0
REV MICHAEL SARTORI	TRUSTEE	002.00	Director	$0	$0	$0
DANIEL SWEGART	TRUSTEE	002.00	Director	$0	$0	$0

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
2024	$3,605,649	$3,427,801	$91,100	$177,848
2023	$2,671,615	$3,422,721	$3,658,951	$-751,106
2022	$4,198,746	$3,847,635	$4,581,565	$351,111
2021	$3,478,651	$3,505,934	$4,332,325	$-27,283
2020	$3,632,564	$4,437,684	$4,719,351	$-805,120
2019	$3,830,920	$3,539,758	$5,408,137	$291,162

MAGDALEN COLLEGE