MAPLE STREET SCHOOL (EIN 113089050) - 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

1978

Phone

7187780729

Tax Period

2023-07-01 to 2024-06-30

MAPLE STREET SCHOOL, founded in 1978, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

THE MAPLE STREET IS AN NAEYC PRESCHOOL THAT INSPIRES CHILDREN THROUGH PLAY AND DISCOVERY, VALUES A DIVERSE COMMUNITY, AND RELIES ON THE ACTIVE PARTICIPATION OF COOPERATIVE-MEMBER FAMILIES AND TEACHERS TO THRIVE.

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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 $471,206

Program Service Revenue $2,480,018

Investment Income $41

Other Revenue $6,576

TOTAL REVENUE $2,957,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,310,899

Fundraising Expenses $159,364

Program Expenses $2,323,205

Other Expenses $597,692

TOTAL EXPENSES $2,908,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,957,841	$2,959,312	0.0%
Expenses	$2,908,591	$3,131,235	-0.1%
Net Income	$49,250	$-171,923	-1.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabriel Sayegh	board member	1.00	Director	$0	$0	$0
Vanessa Saba	board member	1.00	Director	$0	$0	$0
Chang Kim	co-treasurer	1.00	Director	$0	$0	$0
James McArthur	board member	1.00	Director	$0	$0	$0
Trenata Lindsay	board member	1.00	Director	$0	$0	$0
Kyle Lakin	board member	1.00	Director	$0	$0	$0
Tsedeye Gebreselassie	board member	1.00	Director	$0	$0	$0
Vanessa Stair	board member	1.00	Director	$0	$0	$0
Meredith Smart	board member	1.00	Director	$0	$0	$0
Timica Eastman	board member	1.00	Director	$0	$0	$0
Anya Cherneff	board member	1.00	Director	$0	$0	$0
Elizabeth Eli Beller-Dee	board member	1.00	Director	$0	$0	$0
Kimora Christie	board member	1.00	Director	$0	$0	$0
Nakeema Bolton	board member	1.00	Director	$0	$0	$0
Nina Agrawal	board member	1.00	Director	$0	$0	$0
Dana Archer-Rosenthal	board member	1.00	Director	$0	$0	$0
Shyra Smart	board member	1.00	Director	$0	$0	$0
Peggy Francois	Executive Dir.	1.00	Officer Director	$0	$0	$0
Diamonte Valentin	board member	1.00	Director	$0	$0	$0
Jennifer E Smith	Executive Dir.	1.00	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	$2,957,841	$2,908,591	$1,671,766	$49,250
2023	$2,959,312	$3,131,235	$1,891,234	$-171,923
2022	$3,370,502	$2,786,085	$1,938,186	$584,417
2021	$1,426,391	$1,740,117	$2,720,176	$-313,726
2020	$2,484,321	$2,406,400	$1,511,353	$77,921
2019	$2,413,476	$2,682,329	$1,373,932	$-268,853
2018	$2,559,200	$2,494,038	$1,776,654	$65,162

MAPLE STREET SCHOOL