KENTUCKY AVENUE SCHOOL (EIN 010729457) - 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

2003

Legal Domicile

Principal Officer

MARI PENA JORDAN

Phone

4123615332

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY AVENUE SCHOOL, founded in 2003, is a small nonprofit in the Education sector that reported $930K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $890K left a modest 4% surplus.

Mission

EDUCATION OF CHILDREN

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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 $182,975

Program Service Revenue $729,801

Investment Income $16,889

Other Revenue $0

TOTAL REVENUE $929,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,953

Fundraising Expenses $12,819

Program Expenses $865,350

Other Expenses $200,349

TOTAL EXPENSES $890,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$929,665	$793,925	+0.2%
Expenses	$890,302	$951,912	-0.1%
Net Income	$39,363	$-157,987	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BOYD	SECRETARY	N/A	Officer	$0	$0	$0
MARI PENA JORDAN	PRESIDENT	N/A	Officer	$0	$0	$0
MATTHEW TESCH	TREASURER	N/A	Officer	$0	$0	$0
CHRISTINA WHISSEN	VICE PRESIDE	N/A	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	$929,665	$890,302	$367,412	$39,363
2024	No data	No data	No data	No data
2023	$891,260	$951,151	$418,907	$-59,891
2022	$933,708	$879,726	$472,310	$53,982
2021	$819,105	$855,166	$597,883	$-36,061
2020	$769,283	$887,510	$593,007	$-118,227
2019	$951,364	$934,526	$588,818	$16,838

KENTUCKY AVENUE SCHOOL