MADELEINE SCHOOL ENDOWMENT FUND (EIN 930852637) - 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

1983

Legal Domicile

Phone

5032889197

Tax Period

2024-06-01 to 2025-05-31

MADELEINE SCHOOL ENDOWMENT FUND, founded in 1983, is a small nonprofit that reported $326K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $252K, a strong 77% operating margin.

Mission

For the benefit of the Madeleine School serving Grades PK-8

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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 $7,762

Program Service Revenue $0

Investment Income $318,125

Other Revenue $0

TOTAL REVENUE $325,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,900

Other Expenses $73,900

TOTAL EXPENSES $73,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,887	$567,674	-0.4%
Expenses	$73,900	$29,600	+1.5%
Net Income	$251,987	$538,074	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Rummell	Vice Chairman	0.02	Officer	$0	$0	$0
Alexander Sample	Chairman	0.1	Officer	$0	$0	$0
My Schoning	Secrectary	0.20	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
2025	$325,887	$73,900	$3,221,512	$251,987
2024	$567,674	$29,600	$2,969,525	$538,074
2022	$31,562	$105,000	$2,366,686	$-73,438
2021	$624,464	$70,000	$2,693,778	$554,464

MADELEINE SCHOOL ENDOWMENT FUND