MANDALA SCHOOL INC (EIN 844167515) - 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

2020

Legal Domicile

Phone

4102274103

Tax Period

2024-01-01 to 2024-12-31

MANDALA SCHOOL INC, founded in 2020, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 569% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 86% operating margin.

Mission

The Mandala School is a K-12th grade religious school founded to offer students an immersive, engaged, individualized, and project-based education through core academics, field trips, creative problem solving, enrichment, and effective communication.

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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 $2,373,040

Program Service Revenue $476,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,849,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,224

Fundraising Expenses $0

Program Expenses $402,691

Other Expenses $303,467

TOTAL EXPENSES $402,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,849,152	$425,759	+5.7%
Expenses	$402,691	$292,227	+0.4%
Net Income	$2,446,461	$133,532	+17.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph V Murray Jr	President	40	Director	$0	$0	$0
Antoinette L Murray	Head of School	40	Officer	$0	$0	$0
Valencia S Wood	Director of Programs	40	Officer	$0	$0	$0
Joseph V Murray Sr	Board Member	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
2024	$2,849,152	$402,691	$5,005,803	$2,446,461
2023	$425,759	$292,227	$749,137	$133,532
2022	$379,622	$250,369	$919,451	$129,253
2021	$334,878	$315,023	$878,388	$19,855

MANDALA SCHOOL INC