MARY IMMACULATE PRESCHOOL (EIN 464548024) - 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

SR AGNES ANH DAO NGUYEN

Phone

2814459574

Tax Period

2024-08-01 to 2025-07-31

MARY IMMACULATE PRESCHOOL, founded in 2013, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A CATHOLIC, NURTURING COMMUNITY WHERE YOUNG CHILDREN KNOW, EXPERIENCE AND GROW IN GOD'S LOVE.

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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 $69,870

Program Service Revenue $932,541

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,002,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,764

Fundraising Expenses $0

Program Expenses $602,394

Other Expenses $416,296

TOTAL EXPENSES $1,007,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,411	$932,021	+0.1%
Expenses	$1,007,060	$914,618	+0.1%
Net Income	$-4,649	$17,403	-1.3%

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

N/A

Employees

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
SR ANNE NGOC-ANH LE	DIRECTOR	40.00	Director	$0	$0	$0
SR LUCY LUONG NGUYEN	DIRECTOR	5.00	Director	$0	$0	$0
SR THERESA JOSEPHINE T AN DO	DIRECTOR	5.00	Director	$0	$0	$0
SR AGNES ANH DAO NGUYEN	DIRECTOR	40.00	Director	$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	$1,002,411	$1,007,060	$227,541	$-4,649
2024	$932,021	$914,618	$232,190	$17,403
2023	$905,024	$945,841	$214,787	$-40,817
2022	$864,591	$762,051	$255,604	$102,540
2021	$466,522	$545,654	$153,318	$-79,132
2020	$685,610	$643,580	$232,450	$42,030
2019	$854,846	$975,948	$190,420	$-121,102
2018	$785,239	$663,478	$311,522	$121,761

MARY IMMACULATE PRESCHOOL