SAN MIGUEL FEBRES CORDERO SCHOOL INC (EIN 364378726) - 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

1995

Legal Domicile

Principal Officer

DANIEL REAL

Phone

7738901481

Tax Period

2023-08-01 to 2024-07-31

SAN MIGUEL FEBRES CORDERO SCHOOL INC, founded in 1995, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $418K, a strong 21% operating margin.

Mission

PROVIDE A HIGH QUALITY HUMANE AND CHRISTIAN EDUCATION TO YOUNG PEOPLE IN THE UNDERSERVED BACK OF THE YARDS NEIGHBORHOOD ON CHICAGO'S SOUTH SIDE.

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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 $1,865,841

Program Service Revenue $48,959

Investment Income $62,618

Other Revenue $-24,787

TOTAL REVENUE $1,952,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,544

Fundraising Expenses $279,791

Program Expenses $986,725

Other Expenses $393,831

TOTAL EXPENSES $1,534,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,952,631	$1,584,812	+0.2%
Expenses	$1,534,375	$1,449,116	+0.1%
Net Income	$418,256	$135,696	+2.1%

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL REAL	CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM SCHLESSER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CONERTY	DIRECTOR	2.00	Officer Director	$0	$0	$0
JEFF COX	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN DUFF	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN FLORES	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL HESSION	DIRECTOR	2.00	Director	$0	$0	$0
BR THOMAS HETLAND	DIRECTOR	2.00	Director	$0	$0	$0
MARTA KRUG	DIRECTOR	2.00	Director	$0	$0	$0
DR KAREN LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
LYSA SARAN	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO ZOZAYA	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY SMART	EXECUTIVE DIRECTOR	40.00	Officer	$145,000	$0	$145,000

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	$1,952,631	$1,534,375	$1,935,900	$418,256
2023	$1,584,812	$1,449,116	$1,452,775	$135,696
2022	$1,389,202	$1,368,223	$1,146,104	$20,979
2021	$1,649,807	$1,279,781	$1,193,047	$370,026
2020	$1,203,218	$1,213,349	$1,062,445	$-10,131
2019	$1,365,948	$1,190,034	$983,694	$175,914

SAN MIGUEL FEBRES CORDERO SCHOOL INC