ACADEMY HILL SCHOOL INC (EIN 043016860) - 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

1988

Legal Domicile

Principal Officer

CHRISTOPHER ZALUGA

Phone

4137880300

Tax Period

2023-07-01 to 2024-06-30

ACADEMY HILL SCHOOL INC, founded in 1988, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

ACADEMY HILL SCHOOL PROVIDES AN INTELLECTUAL, NURTURING, AND ENRICHING FOUNDATION FOR HIGH-POTENTIAL AND ENGAGED STUDENTS TO BECOME THE NEXT VISIONARIES, INNOVATORS, AND LEADERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $149,628

Program Service Revenue $1,516,048

Investment Income $17,650

Other Revenue $0

TOTAL REVENUE $1,683,326

Expense Breakdown

Grants Paid $237,350

Salaries & Benefits $1,115,217

Fundraising Expenses $31,314

Program Expenses $1,248,682

Other Expenses $282,501

TOTAL EXPENSES $1,635,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,683,326	$1,574,631	+0.1%
Expenses	$1,635,068	$1,629,626	+0.0%
Net Income	$48,258	$-54,995	-1.9%

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

$137,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KAYIATOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM CERASULO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BALISE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BOYD	TRUSTEE	1.00	Director	$0	$0	$0
BROOKE DEPELTEAU	TRUSTEE	1.00	Director	$0	$0	$0
NICK HOPKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
PRIYA SHARMA-MALIK	TRUSTEE	1.00	Director	$0	$0	$0
LAURA CARDILLO	TREASURER	1.00	Officer Director	$0	$0	$0
JANA BERTERA	TRUSTEE	1.00	Director	$0	$0	$0
JAZZY MERCURE	TRUSTEE	1.00	Director	$0	$0	$0
ZACHARY VERRIDEN	HEAD OF SCHOOL	40.00	Officer	$123,116	$14,240	$137,356

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	No data	No data	No data	No data
2024	$1,683,326	$1,635,068	$1,042,454	$48,258
2023	$1,574,631	$1,629,626	$1,087,330	$-54,995
2022	$1,562,321	$1,636,982	$1,119,088	$-74,661
2021	$1,468,202	$1,486,768	$1,272,886	$-18,566
2020	$1,293,275	$1,369,745	$1,117,226	$-76,470
2019	$1,528,078	$1,530,495	$1,077,600	$-2,417
2018	$1,510,926	$1,669,046	$1,113,669	$-158,120

ACADEMY HILL SCHOOL INC