MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC (EIN 237379093) - 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

1972

Legal Domicile

Principal Officer

JOSEPH TRAINOR

Phone

5165022840

Tax Period

2022-07-01 to 2023-06-30

MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC, founded in 1972, is a mid-sized nonprofit in the Education sector that reported $15.9M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $15.4M left a modest 3% surplus.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO EMOTIONALLY HANDICAPPED YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $732,528

Program Service Revenue $15,215,175

Investment Income $237

Other Revenue $156

TOTAL REVENUE $15,948,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,148,201

Fundraising Expenses $0

Program Expenses $13,808,935

Other Expenses $4,264,494

TOTAL EXPENSES $15,412,695

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,948,096	$13,043,917	+0.2%
Expenses	$15,412,695	$14,296,417	+0.1%
Net Income	$535,401	$-1,252,500	-1.4%

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

176

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

$315,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR EVELYN LAMOUREUX	CHAIRPERSON	40.00	Officer Director	$0	$0	$0
PATRICK J BOYLE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PRICE OLIVIER	TREASURER	5.00	Director	$0	$0	$0
SR EVELYN ECKHARDT DW	DIRECTOR	5.00	Director	$0	$0	$0
RALPH ESPOSITO	DIRECTOR	5.00	Director	$0	$0	$0
ANITA GODSHALL	DIRECTOR THRU 01/18/2023	5.00	Director	$0	$0	$0
DR JAMES J GROSSANE EDD	DIRECTOR THRU 04/05/2023	5.00	Director	$0	$0	$0
SR EILEEN M KELLY CSJ	DIRECTOR	5.00	Director	$0	$0	$0
JAMES LOGAN	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH TRAINOR	PRESIDENT/EXECUTIVE DIRECTOR	45.00	Officer	$164,721	$7,572	$172,293
ANTONELA CINTURATI	CFO	40.00	Officer	$126,493	$16,404	$142,897
JOHN J GALASSI	PRINCIPAL, ELEMENTARY & JR. HIGH	45.00	Highest	$149,250	$29,581	$178,831
CARMELA CASAS	ASSISTANT PRINCIPAL	40.00	Highest	$118,140	$16,085	$134,225
KAREL WILLIAMS	LEAD TEACHER	40.00	Highest	$119,499	$5,424	$124,923
KEVIN REISMILLER	ASSISTANT PRINCIPAL	40.00	Highest	$123,291	$5,157	$128,448
NELSON TUNG	INTAKE COORDINATOR	40.00	Highest	$113,079	$4,767	$117,846

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	No data	No data	No data	No data
2023	$15,948,096	$15,412,695	$5,898,840	$535,401
2022	$13,043,917	$14,296,417	$4,178,337	$-1,252,500
2021	$14,760,411	$15,279,955	$5,784,072	$-519,544
2020	$17,242,673	$14,640,461	$5,660,195	$2,602,212
2019	$17,859,003	$16,774,948	$3,245,220	$1,084,055
2018	$17,297,477	$18,513,684	$2,816,065	$-1,216,207

MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN INC