Maplestone (EIN 200147703) - 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

2003

Legal Domicile

Principal Officer

Paul Andrade

Phone

2074772829

Tax Period

2024-09-01 to 2025-08-31

Maplestone, founded in 2003, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Maplestone is a school that provides unique approaches to learning, helping students develop both academic and behavioral skills.

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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 (2024)

Revenue Breakdown

Contributions & Grants $31,386

Program Service Revenue $1,373,985

Investment Income $6,409

Other Revenue $0

TOTAL REVENUE $1,411,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,068

Fundraising Expenses $0

Program Expenses $1,088,435

Other Expenses $416,646

TOTAL EXPENSES $1,512,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,411,780	$1,289,555	+0.1%
Expenses	$1,512,714	$1,357,703	+0.1%
Net Income	$-100,934	$-68,148	+0.5%

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

$32,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Andrade	Treasurer/Secretary	40.00	Officer	$32,100	$0	$32,100
Nils S Pearson	Chairman	2.00	Officer	$0	$0	$0
Deborah Mayo	Board Member	2.00	Officer	$0	$0	$0
Michelle Donovan	Board Member	2.00	Director	$0	$0	$0
Joseph Gannuscio	Board Member	2.00	Director	$0	$0	$0
Amanda LaChance	Board Member	2.00	Director	$0	$0	$0
Kelly Pearson	Board Member	2.00	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
2025	$1,411,780	$1,512,714	$548,832	$-100,934
2024	$1,289,555	$1,357,703	$651,720	$-68,148
2023	$1,407,349	$1,254,398	$664,000	$152,951
2022	$1,113,878	$1,048,949	$508,050	$64,929
2021	$1,144,704	$982,291	$470,830	$162,413
2020	$908,483	$793,138	$298,841	$115,345
2019	$770,777	$733,275	$186,401	$37,502

Maplestone