Academy Del Sol (EIN 263947979) - 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

Jason Riegert

Phone

5207897731

Tax Period

2022-07-01 to 2023-06-30

Academy Del Sol, founded in 2008, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2022.

Mission

Academy Del Sol's mission is to provide a rigorous and superior academic, social and behavioral education for dedicated and commited students regardless of scioeconomic status, race or ethnicity. This education will instill students with the essentials of academic knowledge in order to compete and be productive member of our society.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,021,501

Program Service Revenue $286,578

Investment Income $65

Other Revenue $0

TOTAL REVENUE $7,308,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,490,986

Fundraising Expenses $0

Program Expenses $7,365,540

Other Expenses $4,454,293

TOTAL EXPENSES $7,945,279

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,308,144	$7,202,211	+0.0%
Expenses	$7,945,279	$7,853,706	+0.0%
Net Income	$-637,135	$-651,495	0.0%

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

115

Volunteers

N/A

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

$177,217

Total Directors

$132,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Riegert	President	40.00	Officer	$177,217	$0	$177,217
Patricia Robson	Director	40.00	Director	$70,413	$0	$70,413
Regina Chavez	Director	1.00	Director	$43,795	$0	$43,795
Frank Yanez	Director	1.00	Director	$0	$0	$18,000
Joseph G Riegert	Director	1.00	Director	$0	$0	$0
Jacqueline K Riegert	Secretary	1.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,308,144	$7,945,279	$18,257,891	$-637,135
2021	$6,381,115	$5,943,728	$9,983,842	$437,387
2019	$5,869,434	$5,585,515	$9,541,765	$283,919

Academy Del Sol