Maple Unified Student Academy Inc (EIN 251368765) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1908

Legal Domicile

Principal Officer

Rich Dembski

Phone

4126601242

Tax Period

2024-07-01 to 2025-06-30

Maple Unified Student Academy Inc, founded in 1908, is a small nonprofit in the Human Services sector that reported $891K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Maple Unified Student Academy, Inc. (MUSA) is a nonprofit committed to providing high-quality educational programming to children in the Mon Valley.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $823,223

Program Service Revenue $62,544

Investment Income $1,196

Other Revenue $4,441

TOTAL REVENUE $891,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,160

Fundraising Expenses $3,495

Program Expenses $779,163

Other Expenses $210,031

TOTAL EXPENSES $884,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,404	$818,045	+0.1%
Expenses	$884,191	$886,710	0.0%
Net Income	$7,213	$-68,665	-1.1%

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

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

$73,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rich Dembski	President	1.00	Officer Director	$0	$0	$0
Christopher Mark	Treasurer	1.00	Officer Director	$0	$0	$0
Cynthia Morelock	Secretary	1.00	Officer Director	$0	$0	$0
Dorien Goodnight-Giddens	Vice President	1.00	Officer Director	$0	$0	$0
Mary Denison	Board Member	1.00	Director	$0	$0	$0
Terry Lyon	Board Member	1.00	Director	$0	$0	$0
Denise Dembski	Board Member	1.00	Director	$0	$0	$0
Michele Charmello	Exec. Dir.	40.00	Officer	$72,000	$1,944	$73,944

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	$891,404	$884,191	$298,272	$7,213
2024	$818,045	$886,710	$317,826	$-68,665
2023	$842,659	$839,456	$400,565	$3,203
2022	$588,499	$537,814	$320,412	$50,685
2021	$489,834	$377,065	$228,443	$112,769
2020	$394,869	$398,558	$187,172	$-3,689
2019	$392,724	$468,149	$127,508	$-75,425

Maple Unified Student Academy Inc