MAPLEBROOK SCHOOL INC (EIN 141377027) - 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

1951

Legal Domicile

Principal Officer

DONNA KONKOLICS

Phone

8453739511

Tax Period

2023-07-01 to 2024-06-30

MAPLEBROOK SCHOOL INC, founded in 1951, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Expenses of $5.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF THE SCHOOL IS TO PROVIDE QUALITY ACADEMIC PROGRAMS FOR YOUNGSTERS WITH LEARNING DIFFERENCES OR WHO MAY EXHIBIT A LEARNING DISORDER. STUDENTS ARE ASSISTED IN REACHING HIS/HER ACADEMIC, SOCIAL, VOCATIONAL AND PHYSICAL POTENTIAL.

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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 $365,637

Program Service Revenue $4,139,000

Investment Income $27,411

Other Revenue $53,982

TOTAL REVENUE $4,586,030

Expense Breakdown

Grants Paid $172,244

Salaries & Benefits $2,547,443

Fundraising Expenses $84,283

Program Expenses $4,150,121

Other Expenses $2,678,461

TOTAL EXPENSES $5,398,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,586,030	$4,452,936	+0.0%
Expenses	$5,398,148	$5,219,748	+0.0%
Net Income	$-812,118	$-766,812	+0.1%

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

$273,557

Total Directors

$167,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SCULLY	HEAD OF SCHOOL/TRUSTEE	40.00	Officer Director	$126,536	$41,182	$167,718
CHARLES CHIUSANO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT AUDIA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONNA KONKOLICS	TREASURER	1.00	Officer Director	$0	$0	$0
DON MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BUSBY	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN FAZZONE	TRUSTEE	1.00	Director	$0	$0	$0
DR ROGER FAZZONE	TRUSTEE THRU 10/10/23	1.00	Director	$0	$0	$0
DR NANCY FONES	TRUSTEE EFF. 12/19/23	1.00	Director	$0	$0	$0
MARK METZGER	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN PENDERGAST	TRUSTEE	1.00	Director	$0	$0	$0
LORRAINE SCUCCIMARRA	TRUSTEE	1.00	Director	$0	$0	$0
DENISE SMALL	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS FAZZONE	BUSINESS MANAGER	40.00	Officer	$96,427	$9,412	$105,839

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	$4,586,030	$5,398,148	$12,106,087	$-812,118
2023	$4,452,936	$5,219,748	$12,793,518	$-766,812
2022	$5,944,046	$5,216,190	$13,821,654	$727,856
2021	$5,558,791	$5,247,986	$14,201,800	$310,805
2020	$5,858,372	$5,793,872	$13,871,286	$64,500
2020	$5,946,340	$5,792,528	$13,960,598	$153,812
2019	$6,468,239	$6,773,086	$14,437,827	$-304,847
2018	$7,181,792	$7,100,205	$14,847,607	$81,587

MAPLEBROOK SCHOOL INC