MT ALVERNO HIGH SCHOOL (EIN 953331866) - 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

1978

Legal Domicile

Principal Officer

JOANNE D HARABEDIAN

Phone

6263553563

Tax Period

2024-07-01 to 2025-06-30

MT ALVERNO HIGH SCHOOL, founded in 1978, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.6M left a modest 11% surplus.

Mission

TO EMPOWER EACH STUDENT BY PROVIDING A CATHOLIC 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 (2024)

Revenue Breakdown

Contributions & Grants $241,815

Program Service Revenue $3,173,560

Investment Income $0

Other Revenue $582,120

TOTAL REVENUE $3,997,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,081,795

Fundraising Expenses $151,477

Program Expenses $2,573,780

Other Expenses $1,473,266

TOTAL EXPENSES $3,555,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,997,495	$4,495,963	-0.1%
Expenses	$3,555,061	$3,579,036	0.0%
Net Income	$442,434	$916,927	-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

Employees

Volunteers

250

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

$244,493

Total Directors

$244,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE D HARABEDIAN	HEAD OF SCHOOL	40.00	Officer Director	$142,593	$2,575	$145,168
ANDREA BERTOLLINI	DIRECTOR OF FACILITIES	40.00	Highest	$110,444	$6,492	$116,936
RICHARD MARTINEZ	ASST HEAD OF SCHOOL	1.00	Officer Director	$96,750	$2,575	$99,325
KENNETH FAEFSING	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE DYER-LOPEZ	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK BOWLER JR	TRUSTEE	1.00	Director	$0	$0	$0
FR MICHAEL COOPER	TRUSTEE	1.00	Director	$0	$0	$0
RUNNING BEAR BUNCH	TRUSTEE	1.00	Director	$0	$0	$0
JIM SIEGRIST	TRUSTEE	1.00	Director	$0	$0	$0
ROSA MANRIQUEZ	IHM CHAIR	1.00	Director	$0	$0	$0
DEBBIE SEANEZ	TRUTEE	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	$3,997,495	$3,555,061	$6,307,836	$442,434
2024	No data	No data	No data	No data
2023	$5,381,633	$6,944,500	$5,928,152	$-1,562,867
2022	$7,027,371	$7,156,312	$7,642,340	$-128,941
2021	$6,547,783	$6,978,270	$8,352,828	$-430,487
2020	$3,708,599	$5,244,173	$7,462,925	$-1,535,574
2019	$4,574,599	$5,078,480	$6,185,082	$-503,881
2018	$4,281,016	$4,939,568	$4,908,168	$-658,552

MT ALVERNO HIGH SCHOOL