KEILLER LEADERSHIP ACADEMY (EIN 202806452) - 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

2005

Legal Domicile

Principal Officer

JOEL CHRISTMAN

Phone

6192639266

Tax Period

2024-07-01 to 2025-06-30

KEILLER LEADERSHIP ACADEMY, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $11.7M in total revenue in fiscal year 2024.

Mission

CREATE STUDENT LEADERS WHO VALUE QUALITY EDUCATION AND EMBRACE THEIR ROLE AS CONTRIBUTING MEMBERS OF OUR DIVERSE COMMUNITY.

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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 $11,363,668

Program Service Revenue $0

Investment Income $196,204

Other Revenue $116,684

TOTAL REVENUE $11,676,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,229,751

Fundraising Expenses $2,300

Program Expenses $10,704,603

Other Expenses $2,420,426

TOTAL EXPENSES $11,650,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,676,556	$11,130,887	+0.0%
Expenses	$11,650,177	$11,300,108	+0.0%
Net Income	$26,379	$-169,221	-1.2%

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

$261,556

Total Directors

$119,557

Key Employees

$277,966

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERTIA SARTAIN	DIRECTOR - TK-8	40.00	Key Emp	$219,379	$58,587	$277,966
JOEL CHRISTMAN	EXECUTIVE DIRECTOR	40.00	Officer	$187,514	$49,377	$236,891
CHARLES CONRADI	DIRECTOR OF SPECIAL EDUCATION	40.00	Highest	$129,126	$47,775	$176,901
CHRISTY ROBBINS	DIRECTOR OF MULTILINGUAL LEARNER SERVICES	40.00	Highest	$131,296	$42,691	$173,987
KAMBIA DAVIS TORRES	ASSISTANT DIRECTOR	40.00	Highest	$127,538	$45,641	$173,179
JONATHAN SAENZ	TEACHER	40.00	Highest	$110,983	$30,887	$141,870
JOSHUA HAMLER	TEACHER	40.00	Highest	$112,845	$25,823	$138,668
ELIZABETH GRAHAM	BOARD PRESIDENT	42.00	Officer Director	$14,386	$10,279	$24,665
ISIDRO BARRAGAN	DIRECTOR/TEACHER	42.00	Director	$58,774	$36,118	$94,892
MICHAEL PECK	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOS KORGAN	DIRECTOR	2.00	Director	$0	$0	$0
SARA CARDENAS	DIRECTOR	2.00	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	$11,676,556	$11,650,177	$8,360,126	$26,379
2024	$11,130,887	$11,300,108	$9,241,751	$-169,221
2023	$11,332,493	$9,252,705	$9,869,980	$2,079,788
2022	$7,793,711	$7,768,686	$5,520,009	$25,025
2021	$7,676,284	$7,308,719	$5,088,967	$367,565
2020	$7,052,816	$6,784,597	$4,193,333	$268,219
2019	$6,778,674	$6,504,709	$3,814,221	$273,965
2018	$6,492,891	$5,926,083	$3,467,327	$566,808

KEILLER LEADERSHIP ACADEMY