MCAULIFFE AT SMILEY FOUNDATION (EIN 464255384) - 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

2013

Legal Domicile

Principal Officer

MICHELLE SCOTT

Phone

7204241540

Tax Period

2022-07-01 to 2023-06-30

MCAULIFFE AT SMILEY FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 20% operating deficit.

Mission

Support McAuliffe International School

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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 (2022)

Revenue Breakdown

Contributions & Grants $94,056

Program Service Revenue $0

Investment Income $0

Other Revenue $201

TOTAL REVENUE $94,257

Expense Breakdown

Grants Paid $15,844

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,527

Other Expenses $96,851

TOTAL EXPENSES $112,695

Year-over-Year Comparison

	2022	2021	Change
Revenue	$94,257	$125,882	-0.3%
Expenses	$112,695	$86,045	+0.3%
Net Income	$-18,438	$39,837	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI WRIGHT	SECRETARY	005.00	Officer	$0	$0	$0
MICHELLE SCOTT	PRESIDENT	005.00	Officer	$0	$0	$0
ANNA BANGERT	TREASURER	005.00	Officer	$0	$0	$0
MARY EVANS	MEMBER	002.00	Officer	$0	$0	$0
ALEX DUNLOP	MEMBER	002.00	Officer	$0	$0	$0
BRANDY LAPPI	MEMBER	002.00	Officer	$0	$0	$0
PAUL CRAIG	MEMBER	002.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$94,257	$112,695	$118,906	$-18,438
2022	$125,882	$86,045	$137,344	$39,837
2021	$75,368	$63,276	$97,507	$12,092
2020	$116,331	$99,476	$85,415	$16,855
2019	$158,220	$156,049	$68,560	$2,171

MCAULIFFE AT SMILEY FOUNDATION