MESA VALLEY COMMUNITY SCHOOL INC (EIN 471166814) - 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

2008

Legal Domicile

Principal Officer

AUDREY SOMERVILLE

Phone

9702547202

Tax Period

2024-07-01 to 2025-06-30

MESA VALLEY COMMUNITY SCHOOL INC, founded in 2008, is a community nonprofit in the Religion sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

THE SCHOOL CREATES OPPORTUNITY FOR STUDENTS TO PURSUE A PERSONALIZED LEARNING PLAN SUPPORTED BY THE DISTRICT AND PRIVATE RESOURCES, TECHNOLOGY, AND A LEARNING COMMUNIYT THAT INCLUDES FAMILY MEMBERS, TUTORS, HIGHLY QUALIFIED INSTRUCTORS, AND SPECIALIZED CONSULTANTS.

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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 $220,370

Program Service Revenue $2,792,768

Investment Income $23,932

Other Revenue $4,917

TOTAL REVENUE $3,041,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,258,258

Fundraising Expenses $0

Program Expenses $1,920,391

Other Expenses $966,213

TOTAL EXPENSES $3,224,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,041,987	$2,975,376	+0.0%
Expenses	$3,224,471	$2,586,577	+0.2%
Net Income	$-182,484	$388,799	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BLANCK	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN LENDERMAN	BOARD SECRET	2.00	Director	$0	$0	$0
ROBBIE SAAVEDRA	BOARD MEMBER	2.00	Director	$0	$0	$0
AUDREY SOMERVILLE	BOARD PRESID	2.00	Officer Director	$0	$0	$0
RAYNA STOLLSTEIMER	BOARD VICE P	2.00	Officer Director	$0	$0	$0
NANCY STRIPPEL	BOARD TREASU	2.00	Officer 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	$3,041,987	$3,224,471	$5,206,808	$-182,484
2024	$2,975,376	$2,586,577	$5,610,410	$388,799
2023	$3,380,588	$2,757,391	$6,125,522	$623,197
2022	$4,247,839	$3,932,641	$4,974,586	$315,198
2021	$3,892,016	$3,783,571	$4,767,657	$108,445
2020	$3,630,600	$3,485,706	$4,695,165	$144,894
2019	$3,375,611	$3,076,488	$4,660,456	$299,123

MESA VALLEY COMMUNITY SCHOOL INC