DE LA SALLE ACADEMY (EIN 133228140) - 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

1983

Legal Domicile

Principal Officer

DR ANGEL GONZALEZ

Phone

2123165840

Tax Period

2024-07-01 to 2025-06-30

DE LA SALLE ACADEMY, founded in 1983, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $7.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE HEAD OF SCHOOL RECEIVES A HOUSING STIPEND, ALL OF WHICH IS TAXABLE.

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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 $2,148,820

Program Service Revenue $3,614,529

Investment Income $202,722

Other Revenue $924

TOTAL REVENUE $5,966,995

Expense Breakdown

Grants Paid $3,109,830

Salaries & Benefits $3,131,847

Fundraising Expenses $586,960

Program Expenses $6,185,374

Other Expenses $1,380,864

TOTAL EXPENSES $7,622,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,966,995	$6,345,433	-0.1%
Expenses	$7,622,541	$7,408,526	+0.0%
Net Income	$-1,655,546	$-1,063,093	+0.6%

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

$313,059

Total Directors

$313,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL GONZALEZ	HEAD OF SCHOOL	40.00	Officer Director	$275,001	$38,058	$313,059
MICHAEL TAPSCOTT	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$143,031	$20,511	$163,542
DOROTHY TAYLOR	DIRECTOR OF ADVANCEMENT	40.00	Highest	$123,357	$38,681	$162,038
CANDICE HORTON	DIRECTOR OF FINANCE AND OPERATIONS	40.00	Highest	$140,513	$11,673	$152,186
MARGARET MOSLANDER	DIRECTOR OF TEACHING AND LEARNING	40.00	Highest	$118,504	$12,181	$130,685
KAICY MACLEOD WATANBE	LEARNING SUPP COOR & MATH DEPT CHAIR	40.00	Highest	$115,358	$14,091	$129,449
BROTHER BRIAN CARTY	FOUNDER	40.00	Officer Director	$0	$0	$0
MYLES AMEND	CHAIR	0.50	Officer Director	$0	$0	$0
AVA SEAVE	VICE CHAIR & CHAIR: ADVANCEMENT	0.50	Officer Director	$0	$0	$0
LAWRENCE KEMP	TREASURER & CHAIR: FINANCE	0.50	Officer Director	$0	$0	$0
NICOLE SOUFFRONT	SECRETARY AND CHAIR: BUDGET	0.50	Officer Director	$0	$0	$0
RICHARD BILOTTI	VICE CHAIR/FINANCE	0.50	Officer Director	$0	$0	$0
LISETTE CAMILLO	BOARD MEMBER UNTIL 11/24	0.50	Director	$0	$0	$0
CARLOS CAPELLAN	VICE CHAIR/ADVANCEMENT	0.50	Director	$0	$0	$0
MARK CASTILLO	CHAIR/DEVELOPMENT	0.50	Director	$0	$0	$0
RICHARD CONWAY	CHAIR/GOVERNANCE	0.50	Director	$0	$0	$0
ZACH CRAUN	CHAIR/FACILITIES	0.50	Director	$0	$0	$0
BROTHER LAWRENCE GOYETTE	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL KEMPNER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW KING	BOARD MEMBER	0.50	Director	$0	$0	$0
KENNETH R MARKS	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA MATTRELLA	VICE CHAIR/AUDIT	0.50	Director	$0	$0	$0
RAYMOND MCGUIRE	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
ASHA MULDRO	VICE CHAIR/GOVERNANCE	0.50	Director	$0	$0	$0
BONNIE OLIVA-PORTER	VC/PERS. & COMP. & CHAIR/COMP. & BEN.	0.50	Director	$0	$0	$0
CARLO PORTES	CHAIR/AUDIT	0.50	Director	$0	$0	$0
TAD ROACH	BOARD MEMBER	0.50	Director	$0	$0	$0
RONALD ROLFE	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL SCHMERIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW SOLOMON	CHAIR/PERSONNEL & COMPENSATION	0.50	Director	$0	$0	$0
STEVEN TEJADA	BOARD MEMBER	0.50	Director	$0	$0	$0
JONATHAN THIER	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER VALENTI III	CHAIR/PR, MARKETING, COMMUNICATIONS	0.50	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	$5,966,995	$7,622,541	$15,090,131	$-1,655,546
2024	No data	No data	No data	No data
2023	$5,518,532	$7,423,107	$16,101,429	$-1,904,575
2022	$8,017,022	$7,409,937	$17,293,015	$607,085
2020	$6,755,219	$6,486,984	$14,099,139	$268,235
2019	$5,993,225	$6,193,699	$12,939,799	$-200,474
2018	$5,425,134	$6,168,919	$13,104,028	$-743,785

DE LA SALLE ACADEMY