NEW AMERICAN CONSERVATORY INC (EIN 203356439) - 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

SHANNON WHITE

Phone

2604717848

Tax Period

2023-07-01 to 2024-06-30

NEW AMERICAN CONSERVATORY INC, founded in 2005, is a small nonprofit in the Education sector that reported $817K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 16% operating margin.

Mission

EDUCATION FOR PERFORMING ARTS 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 (2023)

Revenue Breakdown

Contributions & Grants $54,371

Program Service Revenue $759,744

Investment Income $0

Other Revenue $2,708

TOTAL REVENUE $816,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,047

Fundraising Expenses $0

Program Expenses $633,743

Other Expenses $275,160

TOTAL EXPENSES $690,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$816,823	$624,363	+0.3%
Expenses	$690,207	$714,614	0.0%
Net Income	$126,616	$-90,251	-2.4%

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

Volunteers

110

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

$31,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH MCLEISH	FNDER & ARTI	40.00	Officer	$31,744	$0	$31,744
KIRSTEN ATCHISON	DIRECTOR	0.50	Director	$0	$0	$0
STASHA CARRASQUILLO	DIRECTOR	0.50	Director	$0	$0	$0
KATHY MAGGART	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER MILLER	VICE PRESIDE	0.50	Director	$0	$0	$0
MAGGIE NADER	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANNY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
TINA TAZIAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON WHITE	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2024	$816,823	$690,207	$231,035	$126,616
2023	$624,363	$714,614	$156,721	$-90,251
2022	$633,554	$641,214	$236,605	$-7,660
2021	$648,934	$599,283	$278,931	$49,651
2020	$611,938	$613,783	$242,259	$-1,845
2019	$629,303	$544,574	$157,984	$84,729
2018	$551,421	$525,889	$129,135	$25,532

NEW AMERICAN CONSERVATORY INC