MARYVALE PREPARATORY ACADEMY (EIN 273289377) - 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

MATTHEW BUSHARD

Phone

6024387045

Tax Period

2024-07-01 to 2025-06-30

MARYVALE PREPARATORY ACADEMY, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $16.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $15.6M left a modest 5% surplus.

Mission

A MARYVALE PREPARATORY ACADEMY EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.

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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 $4,111,521

Program Service Revenue $11,903,427

Investment Income $43,746

Other Revenue $435,230

TOTAL REVENUE $16,493,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,062,008

Fundraising Expenses $1,867

Program Expenses $13,659,628

Other Expenses $6,555,008

TOTAL EXPENSES $15,617,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,493,924	$14,640,038	+0.1%
Expenses	$15,617,016	$13,930,534	+0.1%
Net Income	$876,908	$709,504	+0.2%

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

N/A

Volunteers

170

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

$269,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MULHERN	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOFER PEREYRA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN THORPE	SECRETARY	2.00	Officer Director	$0	$0	$0
MONA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL MERCADO	HEADMASTER	40.00	Officer	$0	$7,841	$114,517
CRYSTAL CRUZ	HEADMASTER	40.00	Officer	$0	$21,390	$155,225

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	$16,493,924	$15,617,016	$21,885,780	$876,908
2024	No data	No data	No data	No data
2023	$13,847,763	$12,775,141	$22,780,734	$1,072,622
2022	$10,424,377	$10,275,669	$4,729,102	$148,708
2021	$9,403,179	$8,626,897	$4,141,449	$776,282
2020	$7,196,101	$7,077,597	$3,071,563	$118,504
2019	$5,709,772	$6,017,019	$2,522,395	$-307,247
2018	$4,021,332	$4,235,686	$2,820,623	$-214,354

MARYVALE PREPARATORY ACADEMY