North Valley Academy Inc (EIN 260820021) - 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

Mary Belle Anderson

Phone

2089344567

Tax Period

2024-07-01 to 2025-06-30

North Valley Academy Inc, founded in 2006, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Public 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 (2024)

Revenue Breakdown

Contributions & Grants $2,778,215

Program Service Revenue $0

Investment Income $447

Other Revenue $0

TOTAL REVENUE $2,778,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,886,565

Fundraising Expenses $0

Program Expenses $2,688,021

Other Expenses $1,007,862

TOTAL EXPENSES $2,894,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,778,662	$2,011,576	+0.4%
Expenses	$2,894,427	$2,614,125	+0.1%
Net Income	$-115,765	$-602,549	-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

$118,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Klamm	Administrator	40.00	Officer	$96,657	$12,648	$109,305
Gayle DeSmet	Superintendent	1.00	Officer	$8,568	$1,121	$9,689
Sherry Funkhouser	Vice Chair	1.00	Officer Director	$0	$0	$0
Jeff Bard	Treasurer	1.00	Officer Director	$0	$0	$0
Marybelle Anderson	Chair	1.00	Officer 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	$2,778,662	$2,894,427	$1,703,640	$-115,765
2024	$2,011,576	$2,614,125	$1,951,364	$-602,549
2023	$2,325,800	$2,562,927	$2,579,948	$-237,127
2022	$2,505,305	$2,168,978	$2,474,438	$336,327
2021	$2,239,533	$2,185,147	$2,158,174	$54,386
2020	$2,164,274	$1,986,061	$1,786,619	$178,213
2019	$2,259,810	$2,099,108	$1,737,302	$160,702

North Valley Academy Inc