EARLY LIGHT ACADEMY (EIN 262722827) - 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

2008

Legal Domicile

Principal Officer

JENN LUND

Phone

8013025988

Tax Period

2024-07-01 to 2025-06-30

EARLY LIGHT ACADEMY, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2024. Expenses of $11.7M left a modest 4% surplus.

Mission

THE EDUCATION OF STUDENTS GRADES K-9.

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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 $11,657,337

Program Service Revenue $348,486

Investment Income $216,610

Other Revenue $31,855

TOTAL REVENUE $12,254,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,730,656

Other Expenses $11,706,100

TOTAL EXPENSES $11,706,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,254,288	$11,508,722	+0.1%
Expenses	$11,706,100	$11,315,738	+0.0%
Net Income	$548,188	$192,984	+1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN LUND	CHAIR	2.00	Officer Director	$0	$0	$0
BRETT CROCKETT	VICE-CHAIR/FINANCIAL COORDINATOR	2.00	Officer Director	$0	$0	$0
CANDICE MITCHELL	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHLEY LEISHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN KHONG	BOARD MEMBER	2.00	Director	$0	$0	$0
PENNY RAMIREZ	BOARD MEMBER	2.00	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	$12,254,288	$11,706,100	$21,971,526	$548,188
2024	No data	No data	No data	No data
2023	$10,267,172	$10,311,921	$22,304,953	$-44,749
2022	$9,457,321	$9,776,305	$22,023,581	$-318,984
2021	$8,816,501	$8,542,080	$20,669,504	$274,421
2020	$8,383,081	$7,949,986	$20,790,561	$433,095
2019	$8,128,755	$7,926,303	$20,898,808	$202,452
2018	$7,503,004	$8,470,592	$20,883,113	$-967,588

EARLY LIGHT ACADEMY