KINGSTON HILL ACADEMY (EIN 050520887) - 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

2001

Legal Domicile

Principal Officer

DMITRY ZAGADSKY

Phone

4017838282

Tax Period

2024-07-01 to 2025-06-30

KINGSTON HILL ACADEMY, founded in 2001, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

KINGSTON HILL ACADEMY'S MISSION IS TO OPERATE A "CHARTER SCHOOL" UNDER THE LAWS OF THE STATE OF RHODE ISLAND. KINGSTON HILL ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH THE OPPORTUNITY FOR AN INCLUSIVE, INDIVIDUALIZED, AND CHALLENGING CURRICULUM THAT SUPPORTS THEM TO REACH THEIR FULL POTENTIAL.

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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 $3,146

Program Service Revenue $5,632,496

Investment Income $17,527

Other Revenue $10,737

TOTAL REVENUE $5,663,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,482,712

Fundraising Expenses $0

Program Expenses $4,655,199

Other Expenses $2,115,942

TOTAL EXPENSES $5,598,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,663,906	$5,334,232	+0.1%
Expenses	$5,598,654	$5,478,212	+0.0%
Net Income	$65,252	$-143,980	-1.5%

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

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

$259,642

Total Directors

$43,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DMITRY ZAGADSKY	CHAIR	1.00	Officer Director	$0	$0	$0
JOE GARCIA	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN NKWOCHA	VICE CHAIR,	1.00	Officer Director	$0	$0	$0
TIFFANY MCCLANAGHAN	TRUSTEE	1.00	Director	$0	$0	$0
KERRI DAILEY	TRUSTEE	1.00	Director	$0	$0	$0
LORI FILIBERTO	TRUSTEE, TA	40.00	Director	$31,197	$614	$31,811
KIRSTEN YAGOOBIAN	SECRETARY, S	40.00	Officer Director	$12,188	$0	$12,188
ALICIA STORY	TRUSTEE	1.00	Director	$0	$0	$0
DREW VIRBILA	PRINCIPAL	40.00	Officer	$100,990	$23,140	$124,130
MARCELLA CLARK	CHIEF ADMINI	40.00	Officer	$77,693	$45,631	$123,324

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	$5,663,906	$5,598,654	$10,073,329	$65,252
2024	$5,334,232	$5,478,212	$10,274,452	$-143,980
2023	$5,373,002	$5,136,228	$10,294,693	$236,774
2022	$4,826,144	$4,782,945	$9,874,146	$43,199
2021	$4,685,443	$4,138,821	$9,270,187	$546,622
2020	$3,990,472	$3,830,576	$7,256,870	$159,896
2019	$3,356,523	$3,326,222	$4,618,402	$30,301
2018	$3,078,731	$3,073,057	$4,118,380	$5,674

KINGSTON HILL ACADEMY