MAGIC YEARS SCHOOL INC (EIN 042529275) - 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

1973

Legal Domicile

Principal Officer

ELISA STERN

Phone

9785264750

Tax Period

2023-07-01 to 2024-06-30

MAGIC YEARS SCHOOL INC, founded in 1973, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. The organization ran a surplus of $68K, a strong 28% operating margin.

Mission

MAGIC YEARS IS A COOPERATIVE PRESCHOOL PROVIDING AN ENVIRONMENT IN WHICH A CHILD CAN GROW IN SELF-CONFIDENCE, GAIN FRIENDSHIPS AND SOCIAL SKILLS, SOLVE PROBLEMS AND FOSTER AND EXCITMENT FOR LEARNING. A SCHOOL OF 20-24 STUDENTS AND 2 TEACHERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,700

Program Service Revenue $188,424

Investment Income $3,300

Other Revenue $8,387

TOTAL REVENUE $239,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,192

Fundraising Expenses $8,920

Program Expenses $145,272

Other Expenses $57,506

TOTAL EXPENSES $171,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,811	$244,588	0.0%
Expenses	$171,698	$151,761	+0.1%
Net Income	$68,113	$92,827	-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

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

$42,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA WOODMAN DELAZO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAITLIN MCSHEAR	IMMEDIATE PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
ELISA STERN	TREASURER	2.00	Officer Director	$0	$0	$0
WENDY SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$42,170
MEGHAN CHASE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE ELLIS	SECRETARY	2.00	Officer	$0	$0	$0
EMILY BAYOG	MEMBERSHIP	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$239,811	$171,698	$401,593	$68,113
2023	$244,588	$151,761	$333,480	$92,827
2022	$231,522	$123,113	$240,653	$108,409

MAGIC YEARS SCHOOL INC