MADRONA SCHOOL (EIN 911902966) - 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

1998

Legal Domicile

Principal Officer

TONI LOIACANO

Phone

2068558041

Tax Period

2024-07-01 to 2025-06-30

MADRONA SCHOOL, founded in 1998, is a small nonprofit in the Education sector that reported $737K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

QUALITY COMMUNITY EDUCATION, THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 LOCAL CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM

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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 $60,550

Program Service Revenue $666,942

Investment Income $9,438

Other Revenue $0

TOTAL REVENUE $736,930

Expense Breakdown

Grants Paid $114,753

Salaries & Benefits $541,716

Fundraising Expenses $0

Program Expenses $616,459

Other Expenses $150,655

TOTAL EXPENSES $807,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$736,930	$777,152	-0.1%
Expenses	$807,124	$797,386	+0.0%
Net Income	$-70,194	$-20,234	+2.5%

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

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
TONI LOIACANO	CHAIR	10.00	Officer Director	$0	$0	$0
JUSTIN JASTRZEBSKI	SECRETARY	5.00	Officer Director	$0	$0	$0
ISAAC KEMSLEY	MEMBER	5.00	Director	$0	$0	$0
DAN PARSONS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CATHERINE ROLDAN	MEMBER	5.00	Director	$0	$0	$0
JENNIFER BRAUS	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH BRAITHWAITE	MEMBER	5.00	Director	$0	$0	$0
VERONICA HANNA	MEMBER	5.00	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	$736,930	$807,124	$595,226	$-70,194
2024	$777,152	$797,386	$610,220	$-20,234
2023	$691,250	$671,136	$365,250	$20,114
2023	$691,250	$684,454	$613,821	$6,796
2022	$798,964	$661,552	$702,306	$137,412
2021	$854,934	$574,899	$750,163	$280,035
2020	$1,641,967	$1,666,320	$527,441	$-24,353
2019	$1,928,503	$1,961,158	$504,292	$-32,655
2018	$1,792,021	$1,800,957	$337,278	$-8,936

MADRONA SCHOOL