THE WILSON ACADEMY INCORPORATED (EIN 264423329) - 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

2009

Legal Domicile

Principal Officer

BYRON WILSON

Tax Period

2022-08-01 to 2023-07-31

THE WILSON ACADEMY INCORPORATED, founded in 2009, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. The organization ran a surplus of $366K, a strong 25% operating margin.

Mission

TO PROVIDE HIGH QUALITY, STEM FOCUSED, PRIVATE EDUCATION, AT A REASONABLE COST. OUR PROGRAM WILL ALSO CREATE UNIQUE OPPORTUNITIES FOR AN UNDERSERVED AFRICAN-AMERICAN COMMUNITY.

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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 $0

Program Service Revenue $1,443,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,443,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,567

Fundraising Expenses $0

Program Expenses $1,077,702

Other Expenses $764,135

TOTAL EXPENSES $1,077,702

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,443,830	$1,480,274	0.0%
Expenses	$1,077,702	$371,698	+1.9%
Net Income	$366,128	$1,108,576	-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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON WILSON	HEADMASTERCEOCFO	40.00	Officer	$48,000	$0	$48,000
MINISTER BARBARA MCKIE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARCUS SHEATS	BOARD MEMBER	0.50	Director	$0	$0	$0
TIFFANY WILSON	SECRETARY	0.50	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
2024	No data	No data	No data	No data
2023	$1,443,830	$1,077,702	$165,760	$366,128
2022	$1,480,274	$371,698	$1,327,749	$1,108,576
2021	$243,943	$175,775	$219,173	$68,168
2020	$508,215	$359,298	$151,005	$148,917
2019	$522,384	$520,007	$327,088	$2,377
2018	$511,756	$529,075	$296,909	$-17,319
2017	$456,849	$456,525	$39,228	$324

THE WILSON ACADEMY INCORPORATED