San Rafael, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Timothy Murphy School, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 45% operating deficit.
To meet special education needs of St. Vincents residents and day students with serious academic,emotional and behavioral challenges,with a structured education program and nurturing environment which addresses the academic,behavioral and community life skills of our students.
Special Education Services: Timothy Murphy School (TMS) was established in 1985 as a non-public school serving boys with special needs. Initially, it was founded to serve the boys who live at St...
Special Education Services: Timothy Murphy School (TMS) was established in 1985 as a non-public school serving boys with special needs. Initially, it was founded to serve the boys who live at St. Vincents School for Boys, a residential treatment facility in Marin County. The school is funded through the California State Department of Education to provide special education services to boys age seven (7) to eighteen (18) years of age. The majority of our students are residents of St. Vincents and in recent years our programs outreach has broadened to include boys who live in the greater Bay Area community. Other students may also be referred to TMS for placements if the students are eligible through the special education placement guidelines. The main campus of TMS is located on the St. Vincents property. The TMS program is designed to serve students who have severe emotional, learning and behavioral challenges.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $1,564,801 | $1,701,667 | -0.1% |
| Expenses | $2,266,764 | $1,760,577 | +0.3% |
| Net Income | $-701,963 | $-58,910 | +10.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Damon Keeve | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| George Goin | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathleen Laughlin | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shelagh Smith | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| John Bennet | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Julianna Graham | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| LeeAnn Barone | Business Manager | 40.00 |
Officer
|
$58,564 | $13,757 | $72,321 |
| Belinda Hayes | Director | 40.00 |
Officer
|
$44,917 | $0 | $44,917 |
| Evelyn Clancy | Director | 40.00 |
|
$55,106 | $5,000 | $60,106 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $1,564,801 | $2,266,764 | $414,090 | $-701,963 |
| 2018 | $1,701,667 | $1,760,577 | $1,181,023 | $-58,910 |
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