Maybeck High School Inc (EIN 942176125) - 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

1972

Legal Domicile

Principal Officer

Elizabeth Pillsbury

Phone

5108418489

Tax Period

2024-07-01 to 2025-06-30

Maybeck High School Inc, founded in 1972, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 4% surplus.

Mission

Maybeck is a college preparatory high school. Through out small classes, high expectations, academic excellence and programs outside of school, students prepare for college and acquire the tools to engage actively and creatively in the wider world.

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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 $132,472

Program Service Revenue $5,270,519

Investment Income $284,681

Other Revenue $19,526

TOTAL REVENUE $5,707,198

Expense Breakdown

Grants Paid $1,359,419

Salaries & Benefits $3,076,940

Fundraising Expenses $32,734

Program Expenses $4,667,655

Other Expenses $1,070,629

TOTAL EXPENSES $5,506,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,707,198	$5,999,937	0.0%
Expenses	$5,506,988	$5,381,047	+0.0%
Net Income	$200,210	$618,890	-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

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

$116,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Giulietta Aquino	Dir College Couns	40.00		$123,613	$19,164	$142,777
William Webb	Former School Director	40.00		$113,757	$16,700	$130,457
Jonathan Wright	Dean of Faculty	40.00		$110,551	$14,357	$124,908
Alicia Dantzker	Teacher	40.00		$106,354	$14,443	$120,797
Daniel Herman	Teacher	40.00		$103,941	$13,917	$117,858
Anya Fernandez	Teacher	40.00		$108,475	$8,683	$117,158
Elizabeth Pillsbury	School Director	40.00	Officer	$108,043	$8,642	$116,685
Gretchen Griswold	President	1.00	Officer Director	$0	$0	$0
Justine Cilfford	Vice President	1.00	Officer Director	$0	$0	$0
Austin Brewin	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Dhuey	Director	1.00	Director	$0	$0	$0
Mady Deininger	Director	1.00	Director	$0	$0	$0
Dennis Mulqueeney	Director	1.00	Director	$0	$0	$0
Janice Orrego	Director	1.00	Director	$0	$0	$0
Carolyn von Behren	Director	1.00	Director	$0	$0	$0
Laurie Kahn	Director	1.00	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	$5,707,198	$5,506,988	$9,967,363	$200,210
2024	$5,999,937	$5,381,047	$10,088,096	$618,890
2023	$5,431,341	$5,171,917	$6,159,573	$259,424
2022	$5,713,813	$5,073,766	$4,626,259	$640,047
2021	$5,158,243	$4,345,158	$3,968,393	$813,085
2020	$4,461,077	$3,956,172	$3,292,653	$504,905
2019	$4,430,141	$3,873,157	$2,630,945	$556,984
2018	$3,232,551	$2,894,168	$2,008,656	$338,383

Maybeck High School Inc