MARYHAVEN SCHOOL (EIN 112861690) - 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

1987

Legal Domicile

Principal Officer

CHARLES VANEK III

Phone

6314744122

Tax Period

2021-01-01 to 2021-12-31

MARYHAVEN SCHOOL, founded in 1987, is a micro nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2021. Revenue fell 102% from the prior year — a significant decline worth monitoring.

Mission

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRISTS HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $-99,806

Investment Income $0

Other Revenue $0

TOTAL REVENUE $-99,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-31,092

Fundraising Expenses $0

Program Expenses $-20,730

Other Expenses $12,215

TOTAL EXPENSES $-18,877

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-99,806	$5,839,492	-1.0%
Expenses	$-18,877	$9,787,064	-1.0%
Net Income	$-80,929	$-3,947,572	-1.0%

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

N/A

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

$743,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES VANEK III	CAO	35.0	Officer	$0	$51,396	$483,212
LAURA PEPPER	VP OF FINANCE	35.0	Officer	$0	$32,634	$259,988
ROBIN DWYER	DIRECTOR EDUC & RESIDENTIAL	35.0		$0	$10,613	$116,117
THOMAS CHRISTMAN	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
JENNIFER HOFFMAN	VICE CHAIRPERSON	2.0	Officer Director	$0	$0	$0
MICHAEL LAMBERT	SECRETARY	2.0	Officer Director	$0	$0	$0
C JUSTIN MCCARTHY	TREASURER	2.0	Officer Director	$0	$0	$0
JOHN O'BRIEN	TRUSTEE	2.0	Director	$0	$0	$0
PETER DAGHER	TRUSTEE	2.0	Director	$0	$0	$0
REV STEPHEN PIETROWSKI	TRUSTEE	2.0	Director	$0	$0	$0
Sister Mary Alice Aschenbach	TRUSTEE	2.0	Director	$0	$0	$0
DOUGLAS CELIBERTI	TRUSTEE	2.0	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
2021	$-99,806	$-18,877	$861,742	$-80,929
2020	$5,839,492	$9,787,064	$3,016,906	$-3,947,572
2019	$17,060,388	$17,394,122	$3,937,967	$-333,734
2018	$17,250,738	$18,755,429	$3,521,309	$-1,504,691

MARYHAVEN SCHOOL