THE NAUDAIN ACADEMY INC (EIN 222264514) - 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

1980

Legal Domicile

Principal Officer

LEDDY NAUDAIN

Phone

8568167354

Tax Period

2024-07-01 to 2025-06-30

THE NAUDAIN ACADEMY INC, founded in 1980, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE SOLE PURPOSE OF THIS ORGANIZATION IS THE COLLECTION OF FEES TO PROVIDE FUNDS FOR THE ACCOMPLISHMENT OF ITS EXEMPT STATUS- OPERATION OF A PRESCHOOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,243,375

Investment Income $14,013

Other Revenue $0

TOTAL REVENUE $1,257,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,176

Fundraising Expenses $0

Program Expenses $1,430,717

Other Expenses $466,541

TOTAL EXPENSES $1,430,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,388	$1,510,047	-0.2%
Expenses	$1,430,717	$1,497,889	0.0%
Net Income	$-173,329	$12,158	-15.3%

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

N/A

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

$128,900

Total Directors

$128,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEDDY NAUDAIN	DIRECTOR	40.00	Officer Director	$73,700	$0	$73,700
RICHARD NAUDAIN	DIRECTOR	20.00	Officer Director	$55,200	$0	$55,200

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	$1,257,388	$1,430,717	$744,957	$-173,329
2024	$1,522,112	$1,497,889	$930,351	$24,223
2023	$1,610,872	$1,428,928	$906,134	$181,944
2022	$1,675,532	$1,210,007	$724,190	$465,525
2021	$685,294	$783,737	$417,220	$-98,443
2020	$895,509	$968,547	$357,109	$-73,038
2019	$1,222,235	$1,285,139	$276,745	$-62,904

THE NAUDAIN ACADEMY INC