FRAZIER ACADEMY DESIGN TEAM INC (EIN 205471007) - 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

2006

Legal Domicile

Principal Officer

TOMMY DUFF

Phone

7735346776

Tax Period

2019-07-01 to 2020-06-30

FRAZIER ACADEMY DESIGN TEAM INC, founded in 2006, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2019. Expenses of $3.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDING EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN PRE-K THROUGH 8TH GRADE

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $3,013,055

Program Service Revenue $0

Investment Income $-18,572

Other Revenue $138,885

TOTAL REVENUE $3,133,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,381,939

Fundraising Expenses $0

Program Expenses $2,370,512

Other Expenses $1,297,024

TOTAL EXPENSES $3,678,963

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,133,368	$3,262,205	0.0%
Expenses	$3,678,963	$3,482,247	+0.1%
Net Income	$-545,595	$-220,042	+1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY DUFF	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
NEDRA JOINER	SECRETARY	1.00	Officer Director	$0	$0	$0
RONALD NOLEN	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE STEELE	BOARD MEMBER	1.00	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
2020	$3,133,368	$3,678,963	No data	$-545,595
2019	$3,262,205	$3,482,247	$1,004,814	$-220,042
2018	$3,504,130	$3,402,266	$1,160,048	$101,864

FRAZIER ACADEMY DESIGN TEAM INC