MALVERN PREPARATORY SCHOOL (EIN 231352658) - 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

1922

Legal Domicile

Principal Officer

GEORGE P SILLUP

Phone

4845951100

Tax Period

2024-07-01 to 2025-06-30

MALVERN PREPARATORY SCHOOL, founded in 1922, is a mid-sized nonprofit in the Education sector that reported $48.1M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.7M, a strong 28% operating margin.

Mission

MALVERN PREPARATORY SCHOOL IS AN INDEPENDENT, AUGUSTINIAN, CATHOLIC SCHOOL THAT EDUCATES ITS STUDENTS IN A CARING ENVIRONMENT, FOCUSED ON ACADEMICS WHILE MAINTAINING BALANCE AMONG SPIRITUALITY, ARTS, ATHLETICS AND ACTIVITIES.

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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 $18,222,456

Program Service Revenue $28,074,610

Investment Income $637,105

Other Revenue $1,171,799

TOTAL REVENUE $48,105,970

Expense Breakdown

Grants Paid $5,310,200

Salaries & Benefits $16,645,565

Fundraising Expenses $1,908,546

Program Expenses $26,664,603

Other Expenses $12,491,147

TOTAL EXPENSES $34,446,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,105,970	$35,317,828	+0.4%
Expenses	$34,446,912	$32,193,825	+0.1%
Net Income	$13,659,058	$3,124,003	+3.4%

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

273

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

$1,633,333

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN J TRAYNOR JR	CO-VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
MARISSA CHERIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
J MICHAEL RIORDAN ESQ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TOBY BOOKER	CO-VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK C DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
REV LOUIS DELFRA	TRUSTEE	1.00	Director	$0	$0	$0
REV PETER M DONOHUE OSA PHD	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL C FLYNN	TRUSTEE	1.00	Director	$0	$0	$0
REV ROBERT HAGAN OSA ESQ	TRUSTEE	1.00	Director	$0	$0	$0
REV GARY N MCCLOSKEY OSA PHD	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN J MCTEAR ESQ	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL J MEEHAN ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
REV ROBERT MURRAY OSA	TRUSTEE	1.00	Director	$0	$0	$0
REV JAMES PARADIS OSA	TRUSTEE	1.00	Director	$0	$0	$0
SISTER STEPHEN ANNE RODERIGUEZ IHM	TRUSTEE	1.00	Director	$0	$0	$0
REV BERNIE SCIANNA OSA PHD	TRUSTEE	1.00	Director	$0	$0	$0
LYNN BEVEVINO	TRUSTEE	1.00	Director	$0	$0	$0
SHONDA M CAIN	TRUSTEE	1.00	Director	$0	$0	$0
SEAN P MCCONNELL	TRUSTEE	1.00	Director	$0	$0	$0
MIGUEL ALBAN	TRUSTEE	1.00	Director	$0	$0	$0
BARKLEY E SAMPLE	TRUSTEE	1.00	Director	$0	$0	$0
MR BRYAN H CARTER	TRUSTEE	1.00	Director	$0	$0	$0
MR PATRICK M KAIN	TRUSTEE	1.00	Director	$0	$0	$0
MR J ERIC MOORE	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE P SILLUP	HEAD OF SCHOOL, TRUSTEE	40.00	Key Emp	$374,754	$44,652	$419,406
THEODORE N CANIGLIA JR	CFO	40.00	Key Emp	$230,316	$30,593	$260,909
RONALD A ALGEO	ASSOC HEAD OF SCHOOL	40.00	Key Emp	$194,854	$24,927	$219,781
JEFFREY M KINNEY	DIR. FACILITY OPERATIONS	40.00	Key Emp	$178,974	$23,422	$202,396
JOSEPH M TRESTON JR	DIR. OF DEVELOPMENT	40.00	Key Emp	$161,939	$8,890	$170,829
NEHA MORRISON	EXEC. DIR. OF HR	40.00	Key Emp	$156,521	$26,350	$182,871
ADRIENNE L NILES	DIR. OF ENROLLMENT MANAGEMENT	40.00	Key Emp	$150,992	$26,149	$177,141
TIMOTHY DOUGHERTY	ENGLISH TEACHER	40.00	Highest	$147,078	$29,067	$176,145
JAMES P FRY	DIR. OF ROSENGARTEN RANCH	40.00	Highest	$144,654	$28,705	$173,359
MARK A HANICHAK	SR ASSOC OF DEVELOPMENT	40.00	Highest	$146,807	$25,772	$172,579
JACQUELINE M WHITE	DIR. OF THE ARTS	40.00	Highest	$140,748	$24,374	$165,122
THOMAS J MCGUIRE	SOCIAL STUDIES TEACHER	40.00	Highest	$130,870	$23,555	$154,425

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	$48,105,970	$34,446,912	$120,508,562	$13,659,058
2024	$35,317,828	$32,193,825	$100,958,096	$3,124,003
2023	$37,484,955	$30,122,820	$85,562,352	$7,362,135
2022	$36,046,304	$28,466,982	$76,971,760	$7,579,322
2021	$26,535,718	$27,145,341	$74,548,019	$-609,623
2020	$28,393,026	$26,664,084	$71,046,883	$1,728,942
2019	$29,990,327	$25,324,842	$69,071,406	$4,665,485
2018	$27,438,870	$25,419,574	$63,683,750	$2,019,296

MALVERN PREPARATORY SCHOOL