Ville de Marie Academy Inc (EIN 860681756) - 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

1991

Legal Domicile

Principal Officer

Michael Morneau

Phone

4809479441

Tax Period

2024-06-01 to 2025-05-31

Ville de Marie Academy Inc, founded in 1991, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 12% surplus.

Mission

Operation of Catholic school

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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 $525,149

Program Service Revenue $1,650,123

Investment Income $3,338

Other Revenue $3,568

TOTAL REVENUE $2,182,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,216,299

Fundraising Expenses $34,515

Program Expenses $1,331,985

Other Expenses $710,816

TOTAL EXPENSES $1,927,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,182,178	$2,200,605	0.0%
Expenses	$1,927,115	$1,928,999	0.0%
Net Income	$255,063	$271,606	-0.1%

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

$108,477

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Morneau	President	5.00	Officer Director	$0	$0	$0
Timothy Hundelt	Vice President	5.00	Director	$0	$0	$0
Shannon Martin	Secretary	5.00	Officer Director	$0	$0	$0
Michael Lowicki	Treasurer	5.00	Officer Director	$0	$0	$0
Amy Baska	Trustee	5.00	Director	$0	$0	$0
Daniel Ethridge	Headmaster	40.00	Key Emp Highest	$108,477	$0	$108,477

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	$2,182,178	$1,927,115	$5,251,764	$255,063
2024	$2,200,605	$1,928,999	$5,069,946	$271,606
2023	$1,820,693	$1,686,277	$4,868,270	$134,416
2022	$1,792,839	$1,531,173	$4,940,102	$261,666
2021	$1,772,421	$1,453,515	$4,665,663	$318,906
2020	$1,250,232	$1,086,401	$4,430,184	$163,831

Ville de Marie Academy Inc