SMDP New School Co (EIN 475516045) - 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

2015

Legal Domicile

Principal Officer

Charles Napoli

Phone

2168811689

Tax Period

2022-08-01 to 2023-06-30

SMDP New School Co, founded in 2015, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2022. Revenue surged 1252% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 87% operating margin.

Mission

SMDP New School Co.'s mission is to develop the property and construct the new education facility for Saint Martin de Porres High 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 $0

Program Service Revenue $0

Investment Income $502

Other Revenue $4,869,523

TOTAL REVENUE $4,870,025

Expense Breakdown

Grants Paid $115,913

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $618,117

Other Expenses $502,204

TOTAL EXPENSES $618,117

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,870,025	$360,288	+12.5%
Expenses	$618,117	$967,965	-0.4%
Net Income	$4,251,908	$-607,677	-8.0%

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

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

$295,178

Total Directors

$178,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Napoli	President	1.00	Officer Director	$0	$20,318	$178,692
Mark McCarthy	Trustee	1.00	Director	$0	$0	$0
Patrick Pauken	Trustee	1.00	Director	$0	$0	$0
Amy Kellogg	Trustee	1.00	Director	$0	$0	$0
Eugene Killeen	Trustee	1.00	Director	$0	$0	$0
Russell Lamb	Trustee	1.00	Director	$0	$0	$0
Robert O'Brien	Trustee	1.00	Director	$0	$0	$0
Martha Solarz	Chief Financial Officer	1.00	Officer	$0	$14,089	$116,486

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
2023	$4,870,025	$618,117	No data	$4,251,908
2022	$360,288	$967,965	$14,847,891	$-607,677
2021	$353,183	$1,188,353	$15,360,863	$-835,170
2020	$347,280	$937,218	$16,114,510	$-589,938

SMDP New School Co