ACADEMY OF ARTS AND SCIENCES (EIN 203171729) - 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

C David Massa

Phone

5679987522

Tax Period

2023-07-01 to 2024-06-30

ACADEMY OF ARTS AND SCIENCES, founded in 2005, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.2M left a modest 9% surplus.

Mission

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in Grades K-8.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,543,607

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,543,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,621,218

Fundraising Expenses $0

Program Expenses $3,136,572

Other Expenses $1,600,321

TOTAL EXPENSES $3,221,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,543,607	$3,349,958	+0.1%
Expenses	$3,221,539	$3,111,582	+0.0%
Net Income	$322,068	$238,376	+0.4%

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

N/A

Volunteers

N/A

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

$8,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Mills	Board Member	1	Director	$1,625	$0	$1,625
Ricky Knight	Board Member	1.00	Director	$1,375	$0	$1,375
Marcelo Torres	Board Member	1	Director	$1,375	$0	$1,375
Suzie Dills Castro	Board President	2.00	Director	$1,375	$0	$1,375
Henry Gomez	Board Member	1	Director	$1,375	$0	$1,375
Richard Saul	Board Member	1	Director	$1,125	$0	$1,125

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	No data	No data	No data	No data
2024	$3,543,607	$3,221,539	$2,884,830	$322,068
2023	$3,349,958	$3,111,582	$2,503,709	$238,376
2022	$3,332,122	$2,685,202	$2,217,120	$646,920
2021	$3,504,963	$3,006,747	$1,416,415	$498,216
2020	$2,669,907	$2,334,728	$587,015	$335,179
2019	$2,164,667	$1,769,483	$671,519	$395,184
2018	$1,198,343	$690,853	$585,981	$507,490

ACADEMY OF ARTS AND SCIENCES