EASTERN MENNONITE HIGH SCHOOL (EIN 541194342) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1917

Legal Domicile

Principal Officer

PAUL G LEAMAN

Phone

5402366000

Tax Period

2023-07-01 to 2024-06-30

Eastern Mennonite High School, founded in 1917, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $4.7M left a modest 14% surplus.

Mission

EMS COMBINES AN ACADEMICALLY CHALLENGING CURRICULUM WITH A STRONG COMMITMENT TO MUSIC AND THE ARTS,PEACEMAKING, AND SERVICE TO OTHERS IN A CHRISTIAN ATMOSPHERE. THE K-12 CURRICULUM FOSTERS SKILLS THAT GROWSTUDENT CURIOSITY, CREATIVITY, ORGANIZATIONAL STRATEGIES, AND INTEGRITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,583,386

Program Service Revenue $5,127,035

Investment Income $695,788

Other Revenue $30,407

TOTAL REVENUE $7,436,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,827,006

Fundraising Expenses $293,127

Program Expenses $5,788,201

Other Expenses $3,020,946

TOTAL EXPENSES $6,847,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,436,616	$7,098,765	+0.0%
Expenses	$6,847,952	$5,781,667	+0.2%
Net Income	$588,664	$1,317,098	-0.6%

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

123

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

$93,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MUMBAUER	CHAIR	1.00	Officer Director	$0	$0	$0
LOREN SWARTZENDRUBER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON DYCUS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN FINK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BERRY	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL FAIRFIELD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GODSHALL	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
DEB KING	DIRECTOR	1.00	Director	$0	$0	$0
LANA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MELODY PANNELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
KENDAL SWARTZENTRUBER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ZAPANTA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEAMAN	HEAD OF SCHOOL, EX OFFICIO	60.00	Officer	$53,885	$39,467	$93,352

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	$7,436,616	$6,847,952	$17,352,665	$588,664
2023	$7,098,765	$5,781,667	$16,657,172	$1,317,098
2022	$6,280,558	$5,264,054	$15,346,615	$1,016,504
2021	$5,902,402	$4,862,014	$15,971,865	$1,040,388
2020	$5,176,533	$5,121,452	$15,716,063	$55,081
2019	$5,411,005	$4,732,363	$14,672,140	$678,642
2018	$5,529,471	$4,743,313	$13,184,774	$786,158

EASTERN MENNONITE HIGH SCHOOL