QUESTA MIDDLE SCHOOL INC (EIN 650684781) - 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

1996

Legal Domicile

Principal Officer

JUDITH DEMPSEY

Phone

9545204702

Tax Period

2024-01-01 to 2024-12-31

QUESTA MIDDLE SCHOOL INC, founded in 1996, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $753K exceeded revenue, resulting in a 154% operating deficit.

Mission

TO EDUCATE

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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 $2,000

Program Service Revenue $408,055

Investment Income $-113,813

Other Revenue $0

TOTAL REVENUE $296,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,585

Fundraising Expenses $0

Program Expenses $704,160

Other Expenses $405,392

TOTAL EXPENSES $752,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,242	$1,160,031	-0.7%
Expenses	$752,977	$912,838	-0.2%
Net Income	$-456,735	$247,193	-2.8%

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

$66,078

Total Directors

$66,078

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH DEMPSEY	President	30.00	Officer Director	$66,078	$0	$66,078
SHERRY MCMULLEN	Vice President	10.00	Officer Director	$0	$0	$0
KATHY BUDD	DIRECTOR	3.00	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	$296,242	$752,977	$527,086	$-456,735
2023	$1,160,031	$912,838	$998,999	$247,193
2022	$1,004,833	$822,965	$757,605	$181,868
2021	$807,080	$645,886	$589,731	$161,194
2020	$709,434	$713,448	$462,910	$-4,014
2019	$798,320	$740,656	$486,961	$57,664
2018	$783,332	$724,665	$462,070	$58,667

QUESTA MIDDLE SCHOOL INC