MOUNT ROYAL ACADEMY NORTH INC

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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

2017

Legal Domicile

Principal Officer

MARY ROUILLARD

Phone

6037888238

Tax Period

2021-07-01 to 2022-06-30

MOUNT ROYAL ACADEMY NORTH INC, founded in 2017, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2021. Revenue surged 571% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 77% operating margin.

Mission

MOUNT ROYAL ACADEMY NORTH PROVIDES CATHOLIC EDUCATION THAT EMPOWERS STUDENTS TO REACH THEIR FULL SPIRITUAL, ACADEMIC AND PHYSICAL POTENTIAL. OUR ASPIRATIONS DIRECT ALL TEMPORAL EFFORTS TOWARD OUR FATHER'S ETERNAL KINGDOM.

Program Service Accomplishments

Program 1

Expenses: $374,037 Revenue: $337,837

MOUNT ROYAL ACADEMY NORTH PROVIDES A CATHOLIC EDUCATION THAT EMPOWERS STUDENTS TO REACH THEIR FULL SPIRITUAL, ACADEMIC, AND PHYSICAL POTENTIAL. OUR ASPIRATIONS DIRECT ALL TEMPORAL EFFORTS TOWARD OUR FATHERS ETERNAL KINGDOM. MOUNT ROYAL ACADEMY NORTH OFFERS A SAFE LEARNING ENVIRONMENT WITH A RIGOROUS ACADEMIC CURRICULUM THAT TEACHES THE TRUTH WHICH IS THE FOUNDATION OF ALL KNOWLEDGE. OUR VISION IS TO INSPIRE STUDENTS TO GROW IN THEIR KNOWLEDGE OF AND LOVE FOR GOD, ENABLING THEM TO LOVE AND SERVE THOSE AROUND THEM. THROUGH EDUCATING THE WHOLE CHILD OUR STUDENTS DEVELOP A PROFOUND LOVE FOR LEARNING AND A GREAT DESIRE FOR HEAVEN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,347,456

Program Service Revenue $337,837

Investment Income $0

Other Revenue $101,228

TOTAL REVENUE $1,786,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,954

Fundraising Expenses $3,070

Program Expenses $374,037

Other Expenses $147,090

TOTAL EXPENSES $405,044

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,786,521	$266,301	+5.7%
Expenses	$405,044	$269,503	+0.5%
Net Income	$1,381,477	$-3,202	-432.4%

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

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
DAPHNE CASSIDY	PRESIDENT	0.50	Officer	$0	$0	$0
MARY ROUILLARD	TREASURER	0.50	Officer	$0	$0	$0
LINDSEY FOSS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER FOSS	BOARD MEMBER	0.50	Director	$0	$0	$0
CASEY MAROON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARYCLARE QUIGLEY	BOARD MEMBER	0.50	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
2022	$1,786,521	$405,044	$1,403,607	$1,381,477
2021	$266,301	$269,503	$42,129	$-3,202
2020	$199,581	$213,640	$41,664	$-14,059