MONTEREY COAST PREPARATORY INC (EIN 272078145) - 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

2010

Legal Domicile

Principal Officer

JAY DUNLAP

Phone

8314589800

Tax Period

2018-07-01 to 2019-06-30

MONTEREY COAST PREPARATORY INC, founded in 2010, is a small nonprofit that reported $781K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $676K left a modest 13% surplus.

Mission

PROVIDING COLLEGE READINESS FOR STUDENTS WITH LEARNING DIFFERENCES, INCLUDING STUDENTS WHO ARE GIFTED & TALENTED, ENSURING THAT OUR STUDENTS CAN ENTER COLLEGE AND ADULT LIFE WITH CONFIDENCE. MCP OFFERS SOCIAL AND EMOTIONAL SUPPORT FOR STUDENTS GRADES 6-12, AND IS A WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES-ACCREDITED MIDDLE AND HIGH SCHOOL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $75,167

Program Service Revenue $705,506

Investment Income $43

Other Revenue $680

TOTAL REVENUE $781,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,303

Fundraising Expenses $0

Program Expenses $582,049

Other Expenses $169,977

TOTAL EXPENSES $676,280

Year-over-Year Comparison

	2018	2017	Change
Revenue	$781,396	$860,104	-0.1%
Expenses	$676,280	$831,391	-0.2%
Net Income	$105,116	$28,713	+2.7%

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

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
JOHN YOST	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH VILLALOBOS	SECRETARY	4.00	Officer Director	$0	$0	$0
DEBORAH DUKES-MOORE	TREASURER	4.00	Officer Director	$0	$0	$0
KIMBERLEY CAKEBREAD	DIRECTOR	1.00	Director	$0	$0	$0
JAY DUNLAP	EXECUTIVE DIRECTOR	40.00	Highest	$118,000	$0	$118,000

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
2019	$781,396	$676,280	$383,965	$105,116

MONTEREY COAST PREPARATORY INC