SAINT MICHAEL THE ARCHANGEL HIGH SCHOOL (EIN 204856710) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SAINT MICHAEL THE ARCHANGEL HIGH SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $1.0M left a modest 10% surplus.

Mission

HIGH SCHOOL EDUCATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $86,197

Program Service Revenue $418,203

Investment Income $0

Other Revenue $586,271

TOTAL REVENUE $1,090,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,825

Fundraising Expenses $0

Program Expenses $1,216,174

Other Expenses $558,349

TOTAL EXPENSES $1,216,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,090,671	$849,264	+0.3%
Expenses	$1,216,174	$1,347,743	-0.1%
Net Income	$-125,503	$-498,479	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED DIHLMANN	SECRETARY	5.00	Director	$0	$0	$0
MICHAEL R DUESTERHAUS	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS VAN DER WOUDE	DIRECTOR	0.00	Director	$0	$0	$0
FRED ESPINEL	VICE CHAIRMAN	5.00	Director	$0	$0	$0
KARL VAN DEUSEN	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WALLAT	TREASURER	1.00	Officer	$0	$0	$0
HUGH BROWN	CHAIRMAN	15.00	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
2024	No data	No data	No data	No data
2023	$1,090,671	$1,216,174	$9,043,376	$-125,503
2022	$849,264	$1,347,743	$9,233,393	$-498,479
2021	$1,059,906	$924,330	$9,655,784	$135,576
2020	$556,194	$798,174	$9,206,640	$-241,980
2019	$906,841	$1,012,202	$9,321,255	$-105,361
2018	$1,116,742	$1,001,571	$9,536,272	$115,171

SAINT MICHAEL THE ARCHANGEL HIGH SCHOOL