Academy for Advanced and Creative Learning (EIN 263823113) - 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

Brooke Strawn

Phone

7194346566

Tax Period

2023-07-01 to 2024-06-30

Academy for Advanced and Creative Learning, founded in 2008, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.3M left a modest 4% surplus.

Mission

We will create an academic home for advanced and creative learning, cultivate personal and standards-based excellence and leadership ability, and serve as a resource center for the gifted community of the Pikes Peak Region.

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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 $454,788

Program Service Revenue $3,981,860

Investment Income $16,519

Other Revenue $2,036

TOTAL REVENUE $4,455,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,442,721

Fundraising Expenses $0

Program Expenses $3,625,393

Other Expenses $1,845,024

TOTAL EXPENSES $4,287,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,455,203	$4,143,866	+0.1%
Expenses	$4,287,745	$3,645,169	+0.2%
Net Income	$167,458	$498,697	-0.7%

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

$96,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Vogtner	Vice President	10.00	Officer Director	$0	$0	$0
Bryan Owens	President & Secretary	10.00	Officer Director	$0	$0	$0
Scott Marcy	Treasurer	10.00	Officer Director	$0	$0	$0
Brooke Strawn	Director	5.00	Director	$0	$0	$0
Justine Marquez	Director	5.00	Director	$0	$0	$0
Jeffrey Brown	Director	5.00	Director	$0	$0	$0
Teresa Brown	Academy Director	60.00	Officer	$71,543	$25,283	$96,826

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	$4,455,203	$4,287,745	$7,414,220	$167,458
2023	$4,143,866	$3,636,715	$6,613,684	$507,151
2022	$4,049,918	$2,431,006	$5,750,291	$1,618,912
2021	$3,287,754	$2,172,560	$5,392,947	$1,115,194
2020	$3,302,052	$2,057,065	$4,968,695	$1,244,987
2019	$3,370,443	$2,009,711	$4,859,295	$1,360,732

Academy for Advanced and Creative Learning