MOUNT SAINT MARY ACADEMY INC

EIN: 161283636 501(c)(3)

KENMORE, NY

Total Revenue
$4,912,453
Total Expenses
$4,510,588
Total Assets
$2,292,883
Net Assets
$1,077,918
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
NY
Principal Officer
SARAH TAYLOR
Phone
7168771358
Tax Period
2018-08-01 to 2019-07-31

MOUNT SAINT MARY ACADEMY INC, founded in 1927, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2018. Expenses of $4.5M left a modest 8% surplus.

Mission

MOUNT ST. MARY ACADEMY, FOUNDED BY THE SISTERS OF ST. MARY OF NAMUR, IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY SCHOOL FOR YOUNG WOMEN. WITHIN A NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT, THE ACADEMY STRIVES TO DEVELOP THE WHOLE PERSON. GUIDED BY OUR CATHOLIC TRADITION, AND ROOTED IN GOSPEL VALUES, WE EDUCATE YOUNG WOMEN DEDICATED TO LIFELONG LEARNING, MORAL INTEGRITY AND SERVICE TO AND ACCEPTANCE OF OTHERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,077,043
Program Service Revenue $3,557,378
Investment Income $20,869
Other Revenue $257,163
TOTAL REVENUE $4,912,453

Expense Breakdown

Grants Paid $580,896
Salaries & Benefits $2,319,614
Fundraising Expenses $143,737
Program Expenses $4,116,125
Other Expenses $1,610,078
TOTAL EXPENSES $4,510,588

Year-over-Year Comparison

2018 2017 Change
Revenue $4,912,453 $5,118,022 0.0%
Expenses $4,510,588 $4,762,954 -0.1%
Net Income $401,865 $355,068 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
15
Employees
103
Volunteers
50

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BURICH TRUSTEE 1.00
Director
$0 $0 $0
MARGARET SIMONS VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JOHN CRAINER TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER CARR TRUSTEE 1.00
Director
$0 $0 $0
SARAH TAYLOR PRESIDENT 5.00
Officer Director
$0 $0 $0
MARY OWUSU TRUSTEE 1.00
Director
$0 $0 $0
DAN CAVARELLO ESQ TRUSTEE 1.00
Director
$0 $0 $0
SR ROSEMARY RIGGIE TRUSTEE 1.00
Director
$0 $0 $0
LINDA BALKIN TREASURER 5.00
Officer Director
$0 $0 $0
COLLEEN ALLEN SECRETARY 5.00
Officer Director
$0 $0 $0
LISA GARVEY TRUSTEE 1.00
Director
$0 $0 $0
MARIE VELASCO DEYELL TRUSTEE 1.00
Director
$0 $0 $0
MOLLIE MCGORRY TRUSTEE 1.00
Director
$0 $0 $0
PERRY PEDINI TRUSTEE 1.00
Director
$0 $0 $0
DR DAVINA MOSS-KING TRUSTEE 1.00
Director
$0 $0 $0
KATHERINE SPILLMAN PRINCIPAL 40.00
Officer 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
2019 $4,912,453 $4,510,588 $2,292,883 $401,865
2018 $5,118,022 $4,762,954 $2,405,746 $355,068
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MOUNT SAINT MARY ACADEMY INC with other nonprofits in New York and across the country.