MARYLHURST EARLY CHILDHOOD CENTER THE MARYLHURST SCHOOL (EIN 930919339) - 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

Legal Domicile

Principal Officer

Fred Wienberg

Phone

5036500978

Tax Period

2024-07-01 to 2025-06-30

MARYLHURST EARLY CHILDHOOD CENTER THE MARYLHURST SCHOOL is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

Education for Preschool - 8th Grade

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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 $13,311

Program Service Revenue $1,996,984

Investment Income $43,228

Other Revenue $89,236

TOTAL REVENUE $2,142,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,552,210

Fundraising Expenses $0

Program Expenses $1,716,101

Other Expenses $734,786

TOTAL EXPENSES $2,286,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,142,759	$2,005,825	+0.1%
Expenses	$2,286,996	$2,432,468	-0.1%
Net Income	$-144,237	$-426,643	-0.7%

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
Leif Gustavson	Head of School	40.00		$150,000	$0	$150,000
Fred Wienberg	Board President	20.00	Officer Director	$0	$0	$0
Rachel Fredricks	Teacher Rep	10.00	Director	$0	$0	$0
Nancy Wilson	Member at Large	20.00	Officer Director	$0	$0	$0
Justine Saffir	Member at Large	10.00	Director	$0	$0	$0
Trisha Todman	Member at Large	10.00	Director	$0	$0	$0
Katy Mess	Secretary	20.00	Director	$0	$0	$0
Barbara Gains	Member at Large	10.00	Director	$0	$0	$0
Melissa Dubal	Teacher Rep	10.00	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	$2,142,759	$2,286,996	$4,893,501	$-144,237
2024	$2,005,825	$2,432,468	$5,019,689	$-426,643
2024	No data	No data	No data	No data
2023	$1,987,239	$2,030,549	$5,447,620	$-43,310
2022	$2,075,990	$1,724,454	$5,070,816	$351,536
2021	$1,135,688	$1,388,812	$4,234,330	$-253,124
2020	$1,370,644	$1,114,410	$3,638,555	$256,234
2019	$1,638,200	$1,121,176	$2,586,496	$517,024

MARYLHURST EARLY CHILDHOOD CENTER THE MARYLHURST SCHOOL