MIDDLE SCHOOL OF THE ARTS FOUNDATION INC (EIN 311660977) - 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

1999

Legal Domicile

Principal Officer

FRANCINE MANTYH

Phone

5618823828

Tax Period

2024-07-01 to 2025-06-30

MIDDLE SCHOOL OF THE ARTS FOUNDATION INC, founded in 1999, is a small nonprofit in the Education sector that reported $390K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $372K left a modest 5% surplus.

Mission

THE MISSION OF THE MIDDLE SCHOOL OF THE ARTS FOUNDATION IS TO RAISE THE FUNDING NEEDED TO PROVIDE BAK MIDDLE SCHOOL OF THE ARTS WITH THE RESOURCES, OPPORTUNITIES, AND EXPERIENCES REQUIRED FOR THE HIGHEST QUALITY ARTS ENRICHED EDUCATION.

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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 $232,355

Program Service Revenue $0

Investment Income $117,551

Other Revenue $40,523

TOTAL REVENUE $390,429

Expense Breakdown

Grants Paid $183,136

Salaries & Benefits $125,200

Fundraising Expenses $68,704

Program Expenses $233,075

Other Expenses $63,349

TOTAL EXPENSES $371,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,429	$458,798	-0.1%
Expenses	$371,685	$333,188	+0.1%
Net Income	$18,744	$125,610	-0.9%

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

N/A

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
SUSY DIAZ PIESCO	Executive Director	40.00		$116,403	$0	$116,403
FRANCINE MANTYH	Board Chair	10.00	Officer Director	$0	$0	$0
ANDREW HUBER	Vice Chair	1.00	Officer Director	$0	$0	$0
PHILIP HAYDEN	Director	1.00	Director	$0	$0	$0
M KRISTA BARTH ESQ	Director	1.00	Director	$0	$0	$0
GLORIA PUCHON BRIGGS	Secretary	1.00	Officer Director	$0	$0	$0
LESLEY SHEINBERG	Treasurer	1.00	Officer Director	$0	$0	$0
SALLY ROZANSKI	Director	2.00	Director	$0	$0	$0

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	$390,429	$371,685	$2,373,719	$18,744
2024	$458,798	$333,188	$2,246,683	$125,610
2023	$331,379	$308,762	$2,061,365	$22,617
2022	$227,061	$255,559	$1,915,835	$-28,498
2021	$244,678	$205,318	$2,250,597	$39,360
2020	$194,384	$323,402	$1,867,729	$-129,018
2019	$340,815	$365,433	$1,980,876	$-24,618

MIDDLE SCHOOL OF THE ARTS FOUNDATION INC