NOTRE DAME HIGH SCHOOL (EIN 951716808) - 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

1981

Legal Domicile

Principal Officer

ROB THOMAS

Phone

8189333615

Tax Period

2022-07-01 to 2023-06-30

NOTRE DAME HIGH SCHOOL, founded in 1981, is a mid-sized nonprofit that reported $33.7M in total revenue in fiscal year 2022. Expenses of $31.3M left a modest 7% surplus.

Mission

EDUCATION

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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 $3,387,079

Program Service Revenue $29,384,045

Investment Income $809,080

Other Revenue $72,289

TOTAL REVENUE $33,652,493

Expense Breakdown

Grants Paid $3,846,873

Salaries & Benefits $17,440,562

Fundraising Expenses $835,067

Program Expenses $25,410,569

Other Expenses $9,972,578

TOTAL EXPENSES $31,260,013

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,652,493	$33,771,133	0.0%
Expenses	$31,260,013	$29,437,336	+0.1%
Net Income	$2,392,480	$4,333,797	-0.4%

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

N/A

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
CARL SAMUEL LAGANA	PRESIDENT	40.00	Director	$0	$0	$0
OLGA DIAZ CASILLAS	DIRECTOR	40.00	Officer Director	$0	$0	$0
LENNY MCNEIL	CHAIR	1.00	Officer Director	$0	$0	$0
ED ROMANO	VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE WAGENBACH	SECRETARY	1.00	Officer Director	$0	$0	$0
ALVAN ARZU	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONEY MUDY	DIRECTOR	1.00	Director	$0	$0	$0
BR REGAN CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
BR WILLIAM NICK	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DAMUS	DIRECTOR	1.00	Director	$0	$0	$0
DIEGO MUNOZ-FLORES	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN IGE-WONG	DIRECTOR	1.00	Director	$0	$0	$0
FABY TORRES	DIRECTOR	1.00	Director	$0	$0	$0
FR DAVID GUFFEY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN RAWLINS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY NIKOLAI	DIRECTOR	1.00	Director	$0	$0	$0
SIERRRA ELIZABETH	DIRECTOR	1.00	Director	$0	$0	$0
ALICE COTTI	PRINCIPAL	40.00	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
2023	$33,652,493	$31,260,013	$84,073,449	$2,392,480

NOTRE DAME HIGH SCHOOL