Academic Arts High School (EIN 200608568) - 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

2004

Legal Domicile

Principal Officer

Jacob Murphy

Phone

6514577427

Tax Period

2024-07-01 to 2025-06-30

Academic Arts High School, founded in 2004, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

We bring together environmental education and project-based learning to empower students.

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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 $1,783,248

Program Service Revenue $4,396

Investment Income $11,210

Other Revenue $6,775

TOTAL REVENUE $1,805,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,274,905

Fundraising Expenses $0

Program Expenses $1,744,564

Other Expenses $740,207

TOTAL EXPENSES $2,015,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,805,629	$2,349,650	-0.2%
Expenses	$2,015,112	$2,786,784	-0.3%
Net Income	$-209,483	$-437,134	-0.5%

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

$201,988

Total Directors

$201,988

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Murphy	Board Chair / Teacher	41.00	Officer Director	$24,071	$2,106	$26,177
RaNetta Penland	Treasurer / Teacher	41.00	Officer Director	$75,315	$26,517	$101,832
Hanna Couch	Secretary/Teacher	41.00	Officer Director	$62,254	$11,725	$73,979
Betsy Walter	Member	1.00	Director	$0	$0	$0
Kellie Scharold	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	$1,805,629	$2,015,112	$1,326,833	$-209,483
2024	No data	No data	No data	No data
2023	$2,450,683	$2,612,521	$2,471,317	$-161,838
2022	$2,225,122	$2,410,431	$2,621,611	$-185,309
2021	$1,970,905	$2,088,245	$1,485,908	$-117,340
2020	$1,945,810	$1,835,060	$600,568	$110,750
2019	$1,775,104	$1,746,345	$516,003	$28,759

Academic Arts High School