MATTHIAS ACADEMY CORPORATION (EIN 825324304) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Elizabeth Pumala

Phone

2622222111

Tax Period

2023-07-01 to 2024-06-30

MATTHIAS ACADEMY CORPORATION, founded in 2018, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,149,292

Program Service Revenue $4,387,704

Investment Income $26,688

Other Revenue $-29,441

TOTAL REVENUE $8,534,243

Expense Breakdown

Grants Paid $568

Salaries & Benefits $5,534,657

Fundraising Expenses $317

Program Expenses $6,475,697

Other Expenses $1,675,699

TOTAL EXPENSES $7,210,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,534,243	$4,709,739	+0.8%
Expenses	$7,210,924	$3,693,598	+1.0%
Net Income	$1,323,319	$1,016,141	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

164

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

$350,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Pumala	Executive Dir.	40.00	Officer	$200,255	$5,968	$206,223
Rebecca Burke	CFO	40.00	Officer	$125,119	$18,907	$144,026
NICOLE SEALE	NURSING DIRECTOR	40.00		$111,924	$13,286	$125,210
SHARON O'REILLY	PHYSICAL THERAPIST	40.00		$102,214	$3,078	$105,292
Eileen Bonner	Director	1.00	Director	$0	$0	$0
Elaine Gruber	Director	1.00	Director	$0	$0	$0
Mike Nielsen	Director	1.00	Director	$0	$0	$0
Andrew Boncher	President	1.00	Officer	$0	$0	$0
Marjorie Pietras-Jacobi	Secretary	1.00	Officer	$0	$0	$0
Joseph Kumpfer	Treasurer	1.00	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	No data	No data	No data	No data
2024	$8,534,243	$7,210,924	$5,738,647	$1,323,319
2023	$4,709,739	$3,693,598	$3,919,753	$1,016,141
2022	$2,860,611	$2,243,761	$1,210,377	$616,850
2021	$1,359,131	$1,422,953	$583,076	$-63,822
2020	$371,580	$186,858	$638,369	$184,722
2019	$457,156	$31,257	$425,899	$425,899

MATTHIAS ACADEMY CORPORATION