VILLAGE ACADEMY SCHOOLS INC (EIN 203924866) - 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

TRES MARANGONI

Phone

6148410050

Tax Period

2017-07-01 to 2018-06-30

VILLAGE ACADEMY SCHOOLS INC, founded in 2005, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2017.

Mission

VILLAGE ACADEMY SCHOOL IS A PRE-KINDERGARTEN THROUGH GRADE TWELVE, COLLEGE PREPARATORY, INDEPENDENT SCHOOL SEEKING TO EDUCATE COLLEGE-BOUND STUDENTS, WHO NOT ONLY WISH TO BECOME SELF-FULFILLED INDIVIDUALS, BUT WHO ALSO FUNCTION AS RESPONSIBLE, COMPASSIONATE CITIZENS OF THE WORLD. SEE SCHEDULE O FOR A DESCRIPTION OF THE SCHOOL'S MOST SIGNIFICANT ACTIVITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $384,428

Program Service Revenue $3,321,500

Investment Income $0

Other Revenue $165,416

TOTAL REVENUE $3,871,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,288,063

Fundraising Expenses $54,914

Program Expenses $3,278,385

Other Expenses $1,665,167

TOTAL EXPENSES $3,953,230

Year-over-Year Comparison

	2017	2016	Change
Revenue	$3,871,344	$3,998,646	0.0%
Expenses	$3,953,230	$4,402,095	-0.1%
Net Income	$-81,886	$-403,449	-0.8%

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

$85,593

Total Directors

$85,593

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN BRUCE	TRUSTEE	3.00	Director	$0	$0	$0
CHRIS RAMSEY	TRUSTEE	3.00	Director	$0	$0	$0
TRES MARANGONI	HEAD OF SCHOOL (NON-VOTING	40.00	Officer Director	$85,593	$0	$85,593
MEHEK COOK	SECRETARY	3.00	Officer Director	$0	$0	$0
STEPHEN J VASKO	TREASURER	3.00	Officer Director	$0	$0	$0
DONALD CHENOWETH	TRUSTEE	3.00	Director	$0	$0	$0
WILL CHINN MD	TRUSTEE/PRESIDENT	3.00	Officer Director	$0	$0	$0
BARB LISKO	TRUSTEE	3.00	Director	$0	$0	$0
HARVEY SCHWARTZ	TRUSTEE	3.00	Director	$0	$0	$0
MARK KELNHOFER	TRUSTEE	3.00	Director	$0	$0	$0
SUSAN LASLEY	HEAD OF SCHOOL (NON-VOTING	40.00		$88,481	$0	$88,481

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
2018	$3,871,344	$3,953,230	$6,478,707	$-81,886

VILLAGE ACADEMY SCHOOLS INC