Friends of St Croix Preparatory Academy (EIN 270126330) - 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

2005

Legal Domicile

Principal Officer

Kelly Gutierrez

Phone

6513955900

Tax Period

2023-07-01 to 2024-06-30

Friends of St Croix Preparatory Academy, founded in 2005, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 9% surplus.

Mission

To design and implement SCPA's strategies related to facilities and capital development.

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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 $0

Program Service Revenue $1,965,452

Investment Income $134,657

Other Revenue $0

TOTAL REVENUE $2,100,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,878,319

Other Expenses $1,904,360

TOTAL EXPENSES $1,904,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,100,109	$2,035,778	+0.0%
Expenses	$1,904,360	$1,873,984	+0.0%
Net Income	$195,749	$161,794	+0.2%

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

$307,322

Total Directors

$307,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Blotske	Director of Building	1.00	Officer Director	$0	$10,117	$141,731
Kelly Gutierrez	ED of Finance and Operations	1.00	Officer Director	$0	$16,545	$165,591
Kristine Fischer	Member	1.00	Director	$0	$0	$0
Dan Melhs	Member	1.00	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
2024	$2,100,109	$1,904,360	$22,805,233	$195,749
2023	$2,035,778	$1,873,984	$22,566,511	$161,794
2022	$1,927,037	$1,788,602	$22,899,223	$138,435
2021	$1,930,574	$1,768,723	$23,350,474	$161,851
2020	$1,932,539	$1,853,649	$23,815,025	$78,890
2019	$1,905,008	$1,844,224	$24,447,403	$60,784
2018	$1,864,847	$1,837,965	$25,242,029	$26,882

Friends of St Croix Preparatory Academy