MUSD HOLDING CORP (EIN 861388777) - 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

Principal Officer

ARELIS GARCIA

Phone

5596754500

Tax Period

2024-07-01 to 2025-06-30

MUSD HOLDING CORP, founded in 2020, is a small nonprofit in the Education sector that reported $453K in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 202% operating deficit.

Mission

THE PURPOSE OF MUSD HOLDING CORP. IS TO CONDUCT OR SUPPORT EDUCATIONAL ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, MADERA UNIFIED SCHOOL DISTRICT.

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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 $0

Program Service Revenue $452,888

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,368,912

Other Expenses $1,368,912

TOTAL EXPENSES $1,368,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,888	$452,888	N/A
Expenses	$1,368,912	$1,385,851	0.0%
Net Income	$-916,024	$-932,963	0.0%

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

N/A

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

$468,690

Total Directors

$468,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDON SCHWARTZ	PRESIDENT	1.00	Officer Director	$0	$19,780	$233,893
ARELIS GARCIA	TREASURER	1.00	Officer Director	$0	$18,351	$234,797
NICHOLE MOSQUEDA	BOARD MEMBER	0.25	Director	$0	$0	$0
RANJIT CHAHAL	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHN WILLIAMS	BOARD MEMBER	0.25	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
2025	$452,888	$1,368,912	$34,269,873	$-916,024
2024	$452,888	$1,385,851	$35,291,062	$-932,963
2023	$452,888	$1,341,612	$36,125,728	$-888,724
2022	$489,850	$1,284,898	$36,920,229	$-795,048
2021	$28,893,847	$220,642	$39,481,925	$28,673,205

MUSD HOLDING CORP