MATER DEI SCHOOL INC (EIN 520906575) - 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

1960

Legal Domicile

Principal Officer

WILLIAM MCMURTRIE

Phone

3013652700

Tax Period

2024-07-01 to 2025-06-30

MATER DEI SCHOOL INC, founded in 1960, is a mid-sized nonprofit in the Education sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 44% operating margin.

Mission

PRIVATE BOYS SCHOOL SERVING GRADES 1 - 8.

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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 $3,631,389

Program Service Revenue $5,803,990

Investment Income $2,531,370

Other Revenue $-63,996

TOTAL REVENUE $11,902,753

Expense Breakdown

Grants Paid $674,975

Salaries & Benefits $4,165,925

Fundraising Expenses $529,583

Program Expenses $4,668,969

Other Expenses $1,866,753

TOTAL EXPENSES $6,707,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,902,753	$8,450,965	+0.4%
Expenses	$6,707,653	$5,930,385	+0.1%
Net Income	$5,195,100	$2,520,580	+1.1%

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

$537,024

Total Directors

$357,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA TOMASSO	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW HOWARD	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY STARKS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN CASEY	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER ABELL SR	TRUSTEE	1.00	Director	$0	$0	$0
JAMES RONIS	CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PALEOLOGOS	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN VIROSTEK	TRUSTEE	1.00	Director	$0	$0	$0
LOUISE O'BERRY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SMITH	TRUSTEE	1.00	Director	$0	$0	$0
NEIL BORG	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
ODIS BRAXTON JR	TRUSTEE	1.00	Director	$0	$0	$0
REV WILLIAM BYRNE	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT BRYAN	TRUSTEE	1.00	Director	$0	$0	$0
SHANA JACOBUS	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MCMURTRIE	HEAD OF SCHOOL/PRESIDENT	40.00	Officer Director	$294,334	$63,341	$357,675
WILLIAM WHITAKER	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA DWYER	CHIEF FINANCIAL OFFICER	40.00	Officer	$154,281	$25,068	$179,349
JOHN DUGAN	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$141,672	$78,683	$220,355
MICHAEL KUBIK	TEACHER	40.00	Highest	$120,494	$13,232	$133,726
RICHARD HOLIFIELD	DIRECTOR OF GROUNDS	40.00	Highest	$130,348	$31,114	$161,462
SUSAN LIPMAN	TEACHER	40.00	Highest	$131,104	$29,633	$160,737
WILLIAM BEDNARZ	DEAN OF FACULTY	40.00	Highest	$131,661	$29,246	$160,907

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	$11,902,753	$6,707,653	$47,446,484	$5,195,100
2024	$8,450,965	$5,930,385	$39,507,692	$2,520,580
2023	$7,394,698	$5,453,622	$33,794,576	$1,941,076
2022	$7,872,324	$5,356,746	$29,954,630	$2,515,578
2021	$6,893,486	$5,307,338	$32,306,112	$1,586,148
2020	$7,919,181	$4,994,547	$26,588,256	$2,924,634
2019	$6,023,779	$4,376,670	$23,472,910	$1,647,109
2018	$5,859,371	$4,281,647	$21,696,629	$1,577,724

MATER DEI SCHOOL INC