MARSHALL HIGH SCHOOL

EIN: 311757552 501(c)(3) Education

Middletown, OH

Total Revenue
$10,009,880
Total Expenses
$9,522,527
Total Assets
$12,248,138
Net Assets
$2,049,034
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
C David Massa
Phone
5133187078
Tax Period
2024-07-01 to 2025-06-30

MARSHALL HIGH SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $9.5M left a modest 5% surplus.

Mission

Marshall High School is a student-centered organization delivering excellence in education. Our team is committed to our students, our communities, and each other. We believe that our cohesion and morale help us to achieve excellence in our school. Our commitment to our students and our dedication to impacting their education through innovative methods makes us unique

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,009,880
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,009,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,377,485
Fundraising Expenses $0
Program Expenses $9,214,623
Other Expenses $5,145,042
TOTAL EXPENSES $9,522,527

Year-over-Year Comparison

2024 2023 Change
Revenue $10,009,880 $8,555,820 +0.2%
Expenses $9,522,527 $8,252,876 +0.2%
Net Income $487,353 $302,944 +0.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
0
$0
Total Directors
7
$7,375
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Barnes Baord Member 1.0
Director
$1,250 $0 $1,250
Robert McIntosh Board President 2.0
Director
$1,250 $0 $1,250
Carol Lynn Patterson Board Member 1.0
Director
$1,250 $0 $1,250
Dana Calhoun Board Secretary 1.0
Director
$1,125 $0 $1,125
Amy Clay Board Member 1.0
Director
$1,000 $0 $1,000
Haywood Shuemake Board Member 1.0
Director
$1,000 $0 $1,000
Rodney Hale Board Member 1.0
Director
$500 $0 $500
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 $10,009,880 $9,522,527 $12,248,138 $487,353
2024 $8,555,820 $8,252,876 $10,787,780 $302,944
2023 $5,646,956 $5,257,688 $7,225,236 $389,268
2022 $4,451,515 $4,105,032 $6,057,066 $346,483
2021 $4,222,707 $4,110,207 $5,324,433 $112,500
2020 $3,630,586 $3,856,587 $3,849,505 $-226,001
2019 $3,333,028 $3,341,423 $4,318,862 $-8,395
2018 $3,088,713 $2,197,633 $3,331,216 $891,080
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