FRIENDS OF SATURDAY ACADEMY (EIN 203770321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

BRIANNA MCCOY

Phone

5032005858

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF SATURDAY ACADEMY, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 16% operating margin.

Mission

SATURDAY ACADEMY INSPIRES YOUNG PEOPLE TO EXPLORE THEIR WORLD THROUGH HANDS-ON LEARNING WITH COMMUNITY EXPERTS THROUGH CLASSES, CAMPS, WORKSHOPS AND HIGH SCHOOL INTERNSHIPS. OUR GOAL IS TO REINFORCE THE JOY OF LEARNING, ASSIST YOUNG PEOPLE IN DEVELOPING INTELLECTUALLY AND TO HELP THEM PREPARE FOR REWARDING CAREERS. WE STRIVE TO MAKE OUR EXPERIENCES AVAILABLE TO ALL STUDENTS WHO SEEK THEM, AND INCLUDE THOSE WHO MIGHT NOT OTHERWISE PARTICIPATE. WE VALUE ALL LEARNING AND OFFER EXPERIENCES IN MANY DISCIPLINES. WE EMPHASIZE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, BECAUSE OF THE RAPID RATE OF CHANGE IN THESE FIELDS AND THEIR ESSENTIAL ROLE IN MODERN LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $870,093

Program Service Revenue $284,422

Investment Income $19,987

Other Revenue $9,318

TOTAL REVENUE $1,183,820

Expense Breakdown

Grants Paid $124,035

Salaries & Benefits $664,951

Fundraising Expenses $116,909

Program Expenses $715,925

Other Expenses $191,770

TOTAL EXPENSES $997,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,183,820	$777,817	+0.5%
Expenses	$997,035	$1,248,391	-0.2%
Net Income	$186,785	$-470,574	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$282,894

Total Directors

$369,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN PIFER	DIRECTOR	1.00	Director	$0	$30,204	$185,729
STEPHANIE SALOMONE PHD	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$29,707	$184,230
DYLAN MCNAMEE PHD	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN BOERGER	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HAZEL VALDEZ	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MARCEL JONKER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA GOLDCRUMP	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR LARSON CPA	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ELISE BURKE	DIRECTOR	1.00	Director	$0	$0	$0
IAN CHRISTY	DIRECTOR	1.00	Director	$0	$0	$0
JANE DELUCA	DIRECTOR	1.00	Director	$0	$0	$0
KASSIM FERRIS JD	DIRECTOR	1.00	Director	$0	$0	$0
KIM KONO	DIRECTOR	1.00	Director	$0	$0	$0
JAY LANDSTROM BSEE	DIRECTOR	1.00	Director	$0	$0	$0
PRATIMA GN RAO PHD	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY SHAUKLAS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SQUIRE MSEE	DIRECTOR	1.00	Director	$0	$0	$0
JENESSA STIEGLITZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA MCCOY	EXECUTIVE DIRECTOR	40.00	Officer	$85,643	$13,021	$98,664

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
2024	$1,183,820	$997,035	$1,408,907	$186,785
2023	$777,817	$1,248,391	$1,486,136	$-470,574
2022	$1,148,597	$1,269,955	$1,835,385	$-121,358
2021	$946,264	$1,005,209	$1,827,380	$-58,945
2020	$952,760	$1,263,222	$1,748,046	$-310,462

FRIENDS OF SATURDAY ACADEMY