NORTHWOOD APPOLD COMMUNITY ACADEMY INC (EIN 201492754) - 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

REV CECIL GRAY

Phone

4103236712

Tax Period

2018-07-01 to 2019-06-30

NORTHWOOD APPOLD COMMUNITY ACADEMY INC, founded in 2004, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2018.

Mission

EDUCATIONAL ACTIVITIES THROUGH OPERATION OF A CHARTER SCHOOL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $223,735

Program Service Revenue $3,260,514

Investment Income $18

Other Revenue $1,139

TOTAL REVENUE $3,485,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,215,989

Fundraising Expenses $0

Program Expenses $3,078,818

Other Expenses $319,399

TOTAL EXPENSES $3,535,388

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,485,406	$3,544,604	0.0%
Expenses	$3,535,388	$3,687,238	0.0%
Net Income	$-49,982	$-142,634	-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

$194,176

Total Directors

$268,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEBRON ISOM	MEMBER	5.00	Director	$0	$0	$0
HOWARD HALL	MEMBER	5.00	Director	$0	$0	$0
ED DELONG	MEMBER	5.00	Director	$0	$0	$0
TONJA L RINGGOLD	MEMBER	5.00	Director	$0	$0	$0
R PURNELL	MEMBER	5.00	Director	$4,846	$0	$4,846
PATRICIA WELCH	MEMBER	5.00	Director	$0	$0	$0
MUNGU SANCHEZ	CO-DIRECTOR OF DEVELOPMENT	5.00	Director	$0	$0	$0
VERIS LEE	DIRECTOR OF DEVELOPMENT	20.00	Director	$29,125	$0	$29,125
JOHANNE WHITE	FACILITATOR	5.00	Director	$0	$0	$0
ROY DARBY	DIRECTOR OF FACILITIES	5.00	Director	$0	$0	$0
GENEVA FERGUSON	SECRETARY	40.00	Director	$40,385	$0	$40,385
LINDA JOHNSON BROWN	VICE-PRESIDENT	5.00	Officer Director	$21,875	$0	$35,452
REV CECIL GRAY	PRESIDENT	10.00	Officer Director	$0	$0	$158,724

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
2019	$3,485,406	$3,535,388	$284,020	$-49,982
2018	$3,544,604	$3,687,238	$332,718	$-142,634

NORTHWOOD APPOLD COMMUNITY ACADEMY INC