THE SAINT PAUL'S SCHOOL FOUNDATION (EIN 581638895) - 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

1985

Legal Domicile

Principal Officer

JOE DICKENS

Phone

9858923200

Tax Period

2024-01-01 to 2024-12-31

THE SAINT PAUL'S SCHOOL FOUNDATION, founded in 1985, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 36% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND TO RAISE FUNDS TO FINANCE SCHOLARSHIPS AND (CONT. ON SCH O) GRANTS TO ST. PAUL'S SCHOOL, A PRIVATE ELEMENTARY & SECONDARY SCHOOL EXEMPT UNDER IRC SECTION 501(C)(3).

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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 $0

Program Service Revenue $0

Investment Income $78,722

Other Revenue $0

TOTAL REVENUE $78,722

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $0

TOTAL EXPENSES $50,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,722	$45,116	+0.7%
Expenses	$50,000	N/A	N/A
Net Income	$28,722	$45,116	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MAYRONNE	CHAIRMAIN	1.00	Officer Director	$0	$0	$0
JOE DICKENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAV PIERCE	TREASURER	1.00	Officer Director	$0	$0	$0
RICK FLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HEALY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MERCANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD RICHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY SCAFIDI AFSC	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SLATE FSC	BOARD MEMBER	1.00	Director	$0	$0	$0
MACE BOURGEOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG PELLEGRINI	BOARD MEMBER	1.00	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
2024	$78,722	$50,000	$2,446,620	$28,722
2023	$45,116	No data	$2,260,557	No data
2022	$30,128	No data	$1,942,612	No data
2021	$4,477	No data	$1,232,717	No data
2020	$12,298	No data	$1,086,251	No data
2019	$7,082	$6	$950,772	$7,076
2018	$38,676	$120	$891,953	$38,556

THE SAINT PAUL'S SCHOOL FOUNDATION