Mount Royal Academy Inc (EIN 020472455) - 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

1994

Legal Domicile

Principal Officer

Derek Tremblay

Phone

6037639010

Tax Period

2024-07-01 to 2025-06-30

Mount Royal Academy Inc, founded in 1994, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

To provide a comprehensive academic program for students in grades pre-kindergarten through high school.

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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 (2024)

Revenue Breakdown

Contributions & Grants $364,418

Program Service Revenue $1,463,042

Investment Income $48,729

Other Revenue $166,950

TOTAL REVENUE $2,043,139

Expense Breakdown

Grants Paid $178,708

Salaries & Benefits $1,321,521

Fundraising Expenses $0

Program Expenses $2,041,883

Other Expenses $566,406

TOTAL EXPENSES $2,066,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,043,139	$1,951,900	+0.0%
Expenses	$2,066,635	$1,944,682	+0.1%
Net Income	$-23,496	$7,218	-4.3%

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

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

Total Directors

Key Employees

$156,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Broom	Chairman	5.00	Officer Director	$0	$0	$0
Bill Hoyt	Director	1.00	Director	$0	$0	$0
Fr Michael Sartori	Director	1.00	Director	$0	$0	$0
Andrew Nadeau	Director	1.00	Director	$0	$0	$0
David Thibault	Director	1.00	Director	$0	$0	$0
Bernard Towne	Treasurer	1.00	Officer Director	$0	$0	$0
Derek Tremblay	Headmaster	50.00	Key Emp Highest	$156,500	$0	$156,500

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	$2,043,139	$2,066,635	$853,409	$-23,496
2024	$1,951,900	$1,944,682	$834,508	$7,218
2023	$1,914,485	$1,881,395	$775,750	$33,090
2022	$2,145,424	$1,884,937	$765,475	$260,487
2021	$2,073,100	$1,716,764	$546,568	$356,336
2020	$1,447,530	$1,438,326	$298,819	$9,204

Mount Royal Academy Inc