Maryville Academy (EIN 362170873) - 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

1883

Legal Domicile

Principal Officer

Sister Catherine Ryan

Phone

8472941999

Tax Period

2024-07-01 to 2025-06-30

Maryville Academy, founded in 1883, is a mid-sized nonprofit in the Human Services sector that reported $52.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Maryville Academy, established in 1883, is a child-centered organization that is committed to protecting children and strengthening families.

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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 $21,429,706

Program Service Revenue $23,587,883

Investment Income $7,644,164

Other Revenue $264,072

TOTAL REVENUE $52,925,825

Expense Breakdown

Grants Paid $188,780

Salaries & Benefits $38,559,749

Fundraising Expenses $1,623,729

Program Expenses $51,012,565

Other Expenses $18,524,491

TOTAL EXPENSES $57,273,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,925,825	$46,463,512	+0.1%
Expenses	$57,273,020	$48,514,280	+0.2%
Net Income	$-4,347,195	$-2,050,768	+1.1%

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

618

Volunteers

450

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

$839,422

Total Directors

Key Employees

$219,308

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard A Devine	Chairman	1.00	Officer Director	$0	$0	$0
Sean Madden	Vice Chairman	1.00	Officer Director	$0	$0	$0
David A Bonoma	Secretary	1.00	Officer Director	$0	$0	$0
Andrew R Lotts CPA	Treasurer	1.00	Officer Director	$0	$0	$0
Edward Cooper	Director	1.00	Director	$0	$0	$0
William T Fitzpatrick	Director	1.00	Director	$0	$0	$0
Elizabeth Gallagher-Coolidge	Director	1.00	Director	$0	$0	$0
Denisse Leon MSN MBA RN	Director	1.00	Director	$0	$0	$0
Michael McPhilliamy	Director	1.00	Director	$0	$0	$0
Michael J Munro	Director	1.00	Director	$0	$0	$0
Peggy Osterman	Director	1.00	Director	$0	$0	$0
Steven Phillips	Director	1.00	Director	$0	$0	$0
Agnes Piszczek	Director	1.00	Director	$0	$0	$0
Bishop George J Rassas	Director	1.00	Director	$0	$0	$0
George W Rourke	Director	1.00	Director	$0	$0	$0
Michael Rourke	Director	1.00	Director	$0	$0	$0
Patrick G Shea	Director	1.00	Director	$0	$0	$0
Rick Velasquez	Director	1.00	Director	$0	$0	$0
Sr Donna Marie Wolowicki CR	Director	1.00	Director	$0	$0	$0
Nina Aliprandi	Associate Executive Director	50.00	Officer	$181,674	$37,737	$219,411
Amy Kitzmiller	Chief Financial Officer	50.00	Officer	$203,561	$8,868	$212,429
Evelyn Smith	Associate Executive Director	50.00	Officer	$188,009	$22,526	$210,535
Teresa Maganzini	Chief Administrative Officer	50.00	Officer	$188,392	$8,655	$197,047
Sr Catherine Ryan	Executive Director, President	60.00	Officer	$0	$0	$0
Helene K Pochopien	Director of Nursing	40.00	Key Emp	$199,633	$19,675	$219,308
John William Falsetti	Director of Information Technology	50.00	Highest	$181,926	$44,802	$226,728
Megan Biasco	Director of Development	50.00	Highest	$167,008	$25,410	$192,418
James Wilkins	Controller	50.00	Highest	$142,876	$30,739	$173,615
Ann Craig	Principal	50.00	Highest	$143,722	$22,145	$165,867
Michelle Jimenez	Major Gifts Officer	50.00	Highest	$146,736	$2,708	$149,444

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	$52,925,825	$57,273,020	$110,277,754	$-4,347,195
2024	No data	No data	No data	No data
2023	$45,568,849	$42,615,809	$109,385,051	$2,953,040
2022	$49,436,692	$37,932,681	$102,720,382	$11,504,011
2021	$38,590,774	$35,429,066	$107,135,163	$3,161,708
2020	$33,804,988	$32,071,066	$93,976,760	$1,733,922
2019	$27,704,603	$29,515,279	$90,071,277	$-1,810,676
2018	$24,229,409	$18,171,692	$84,981,712	$6,057,717

Maryville Academy