Mary Meyer School (EIN 362231801) - 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

1944

Legal Domicile

Principal Officer

Ryan Ferrante

Phone

7735490870

Tax Period

2023-08-01 to 2024-07-31

Mary Meyer School, founded in 1944, is a small nonprofit that reported $701K in total revenue in fiscal year 2023. Expenses of $634K left a modest 9% surplus.

Mission

Preschool Education Program

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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 (2023)

Revenue Breakdown

Contributions & Grants $71,064

Program Service Revenue $512,151

Investment Income $62,794

Other Revenue $54,674

TOTAL REVENUE $700,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,198

Fundraising Expenses $75,918

Program Expenses $446,028

Other Expenses $164,117

TOTAL EXPENSES $634,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,683	$649,741	+0.1%
Expenses	$634,315	$573,464	+0.1%
Net Income	$66,368	$76,277	-0.1%

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

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

$106,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Ferrante	President	1.50	Officer Director	$0	$0	$0
Ariele Scodro	Vice President	0.50	Officer Director	$0	$0	$0
Ravi Mehta	Treasurer	1.50	Officer Director	$0	$0	$0
Stephanie Cohen	Secretary	0.50	Officer Director	$0	$0	$0
Loong Chen	Director	0.50	Director	$0	$0	$0
Fatima Clouser	Director	0.50	Director	$0	$0	$0
Callie Furste	Director	0.50	Director	$0	$0	$0
Angela Levand	Director	0.50	Director	$0	$0	$0
Julia Martinez Beiter	Director	0.50	Director	$0	$0	$0
Marissa Gillman Schaefer	Director	0.50	Director	$0	$0	$0
Darryl Smith	Director	0.50	Director	$0	$0	$0
Niki Cordell	Director	0.50	Director	$0	$0	$0
Lindsey Vismantas	Director	0.50	Director	$0	$0	$0
Kevin O'Brien	Executive Director	45.00	Officer	$90,822	$15,896	$106,718

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
2024	$700,683	$634,315	$1,805,549	$66,368
2023	$649,741	$573,464	$1,739,181	$76,277
2022	$607,447	$618,147	$1,662,904	$-10,700
2021	$596,468	$614,517	$1,713,693	$-18,049
2020	$555,573	$538,359	$1,687,457	$17,214
2019	$438,231	$558,376	$1,670,243	$-120,145

Mary Meyer School