EAST HILL ACADEMY INC (EIN 204969253) - 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

2006

Legal Domicile

Principal Officer

BARBARA E BARBER

Phone

8504375560

Tax Period

2023-07-01 to 2024-06-30

EAST HILL ACADEMY INC, founded in 2006, is a small nonprofit in the Education sector that reported $948K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $882K left a modest 7% surplus.

Mission

EAST HILL ACADEMY IS A PRIVATE SCHOOL DEDICATED TO STUDENTS WITH LEARNING DISABILITIES. IT IS OUR GOAL TO MEET THE CHALLENGING NEEDS OF OUR STUDENTS BY SEEKING NEW WAYS OF TEACHING THAT WILL IMPROVE THE SKILLS OF STUDENTS WHO STRUGGLE TO ACHIEVE. OUR PURPOSE IS TO DEVELOP OUR STUDENT'S EDUCATIONAL AND SOCIAL ABILITIES AS WELL AS IMPROVE THEIR SELF-ESTEEM, TO THE POINT WHERE THEY MAY REENTER MAINSTREAM EDUCATION.

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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 $0

Program Service Revenue $917,003

Investment Income $23,278

Other Revenue $7,753

TOTAL REVENUE $948,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,339

Fundraising Expenses $0

Program Expenses $820,690

Other Expenses $283,493

TOTAL EXPENSES $881,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,034	$1,054,542	-0.1%
Expenses	$881,832	$1,243,985	-0.3%
Net Income	$66,202	$-189,443	-1.3%

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

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

$90,959

Total Directors

$90,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA E BARBER	PRESIDENT/SECRETARY	40.00	Officer Director	$47,066	$2,393	$49,459
JAN SOELZER	VP/TREASURER	40.00	Officer Director	$41,500	$0	$41,500
DANIEL CAVANAUGH	DIRECTOR	0.00	Director	$0	$0	$0
JAMES FERREIRA	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$948,034	$881,832	$1,487,149	$66,202
2023	$1,054,542	$1,243,985	$1,467,926	$-189,443
2022	$1,350,702	$1,225,087	$1,703,737	$125,615
2021	$1,308,614	$1,216,947	$1,759,856	$91,667
2020	$1,282,055	$1,291,162	$1,566,597	$-9,107
2019	$1,528,609	$1,433,349	$1,610,698	$95,260

EAST HILL ACADEMY INC