SCHOTT MEMORIAL CENTER INC (EIN 650556524) - 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

1994

Legal Domicile

Principal Officer

ILEANA RAMIREZ-CUELI

Phone

9544343306

Tax Period

2024-07-01 to 2025-06-30

SCHOTT MEMORIAL CENTER INC, founded in 1994, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE PROGRAMS FOR THE DEAF AND DISABLED.

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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 $411,077

Program Service Revenue $849,440

Investment Income $76,976

Other Revenue $142,161

TOTAL REVENUE $1,479,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,018,163

Fundraising Expenses $39,831

Program Expenses $1,280,122

Other Expenses $467,370

TOTAL EXPENSES $1,485,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,479,654	$1,309,377	+0.1%
Expenses	$1,485,533	$1,365,621	+0.1%
Net Income	$-5,879	$-56,244	-0.9%

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

N/A

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

$75,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILEANA RAMIREZ-CUELI	EXECUTIVE DI	40.00	Officer	$75,076	$0	$75,076
DR OLIVER DIPIETRO	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN R DOYLE	DIRECTOR	N/A	Director	$0	$0	$0
REV MSGR ROBERT GARZA	TREASURER	N/A	Director	$0	$0	$0
BRIAN L GEVRY	DIRECTOR	N/A	Director	$0	$0	$0
SRTHERESE M ROBERTS OP	DIRECTOR	N/A	Director	$0	$0	$0
ELEANOR PARELLO	DIRECTOR	N/A	Director	$0	$0	$0
JOSE A REMENTERIA	PRESIDENT	N/A	Director	$0	$0	$0
R GREG SCHOTT	VICE PRESIDE	N/A	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	$1,479,654	$1,485,533	$1,054,404	$-5,879
2024	$1,309,377	$1,365,621	$1,075,082	$-56,244
2023	$1,299,726	$1,185,990	$1,063,865	$113,736
2022	$1,110,642	$1,199,186	$996,027	$-88,544
2021	$1,244,182	$1,103,423	$1,083,414	$140,759
2020	$1,269,267	$1,270,864	$920,610	$-1,597
2019	$1,367,398	$1,262,289	$952,649	$105,109

SCHOTT MEMORIAL CENTER INC