MANGROVE SCHOOL OF SARASOTA INC (EIN 651094495) - 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

2001

Legal Domicile

Principal Officer

Erin Melia

Phone

9415003433

Tax Period

2024-07-01 to 2025-06-30

MANGROVE SCHOOL OF SARASOTA INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $903K left a modest 13% surplus.

Mission

Mangrove School of Sarasota offers developmentally appropriate education to all children in the community.

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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 $289,716

Program Service Revenue $581,556

Investment Income $120

Other Revenue $167,406

TOTAL REVENUE $1,038,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,145

Fundraising Expenses $0

Program Expenses $825,242

Other Expenses $223,600

TOTAL EXPENSES $902,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,038,798	$621,262	+0.7%
Expenses	$902,745	$857,981	+0.1%
Net Income	$136,053	$-236,719	-1.6%

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

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
Erin Melia	President Director	40.00	Officer	$0	$0	$0
Kevin Klein	Board member	10.00	Officer	$0	$0	$0
Tara Schreiber	Officer	10.00	Officer	$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	$1,038,798	$902,745	$690,752	$136,053
2024	$621,262	$857,981	$389,168	$-236,719
2023	$810,481	$896,952	$607,942	$-86,471
2022	$896,068	$922,135	$672,962	$-26,067
2021	$654,932	$576,355	$229,533	$78,577
2020	$492,474	$433,416	$329,987	$59,058
2019	$368,876	$349,542	$-5,343	$19,334

MANGROVE SCHOOL OF SARASOTA INC