ARCHWAY ACADEMY (EIN 200120322) - 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

2023

Legal Domicile

Principal Officer

EMILIE BOOTH

Phone

7135296196

Tax Period

2024-07-01 to 2025-06-30

ARCHWAY ACADEMY, founded in 2023, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT.

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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 $1,172,366

Program Service Revenue $312,167

Investment Income $15,590

Other Revenue $0

TOTAL REVENUE $1,500,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,327,127

Fundraising Expenses $262,812

Program Expenses $1,326,100

Other Expenses $526,389

TOTAL EXPENSES $1,853,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,500,123	$1,242,621	+0.2%
Expenses	$1,853,516	$1,356,523	+0.4%
Net Income	$-353,393	$-113,902	+2.1%

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
EMILIE BOOTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
AYLIN POULTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE ODUSOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY RUSH	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
CHASE BICE	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
WALT PARMER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER BURDETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CRYSTAL COLLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE STEWART	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL SEMOUDIARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SEELY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE HOWARD	BOARD MEMBER	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	$1,500,123	$1,853,516	$1,060,248	$-353,393
2024	$1,242,621	$1,356,523	$1,418,941	$-113,902
2023	$1,328,438	$1,330,652	$1,396,452	$-2,214
2022	$1,654,528	$1,343,183	$1,395,847	$311,345
2021	$1,326,831	$1,256,119	$1,367,768	$70,712
2020	$1,243,488	$1,202,597	$1,134,960	$40,891

ARCHWAY ACADEMY