THE MARIPOSA SCHOOL (EIN 912103623) - 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

2000

Legal Domicile

Principal Officer

CHRIS WENSIL

Phone

9194610600

Tax Period

2022-07-01 to 2023-06-30

THE MARIPOSA SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2022. Expenses of $1.9M left a modest 13% surplus.

Mission

TO PROVIDE INTENSIVE INSTRUCTION USING EVIDENCE-BASED METHODOLOGY IN A SUPPORTIVE ENVIRONMENT DESIGNED TO IIMPROVE COMMUNICATION SKILLS AND THEREFORE QUALITY OF LIFE FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $95,781

Program Service Revenue $2,081,017

Investment Income $5,400

Other Revenue $6,115

TOTAL REVENUE $2,188,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,589

Fundraising Expenses $25,075

Program Expenses $1,653,509

Other Expenses $366,885

TOTAL EXPENSES $1,907,474

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,188,313	$2,064,254	+0.1%
Expenses	$1,907,474	$1,812,187	+0.1%
Net Income	$280,839	$252,067	+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

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

$122,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PALMA FOURATT	BOARD CHAIR	1.00	Director	$0	$0	$0
PATRICIA GREYBILL	VICE CHAIR	1.00	Director	$0	$0	$0
BRUCE GREYBILL	TREASURER	1.00	Director	$0	$0	$0
WHITNEY NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY BARLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANN SIMPSON-TAROKH	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC A WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN DIANA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WENSIL	EXECUTIVE DIRECTOR	40.00	Officer	$122,435	$0	$122,435

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
2023	$2,188,313	$1,907,474	$1,151,875	$280,839
2022	$2,064,254	$1,812,187	$982,933	$252,067
2021	$1,737,919	$1,696,187	$762,337	$41,732
2020	$1,914,964	$1,653,658	$705,308	$261,306
2019	$1,656,165	$1,544,517	$434,273	$111,648
2018	$1,271,566	$1,338,824	$309,829	$-67,258

THE MARIPOSA SCHOOL