Booker T Washington Academy Inc (EIN 272924625) - 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

2014

Legal Domicile

Principal Officer

Kate Kelly

Phone

2039017149

Tax Period

2023-07-01 to 2024-06-30

Booker T Washington Academy Inc, founded in 2014, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

Booker T. Washington Academy, Inc. (The "Academy") educates its scholars for leadership and responsible citizenship in society by developing the cognitive, moral, and social skills of children so they can compete academically and thrive in a diverse global 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 (2023)

Revenue Breakdown

Contributions & Grants $6,923,996

Program Service Revenue $115,316

Investment Income $26,401

Other Revenue $0

TOTAL REVENUE $7,065,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,155,006

Fundraising Expenses $72,166

Program Expenses $6,297,744

Other Expenses $2,411,227

TOTAL EXPENSES $7,566,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,065,713	$7,368,569	0.0%
Expenses	$7,566,233	$7,189,459	+0.1%
Net Income	$-500,520	$179,110	-3.8%

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

122

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
Kelcy Steele	Board Chair	0.00	Officer Director	$0	$0	$0
Kate Kelly	Treasurer	0.00	Officer Director	$0	$0	$0
Dave Martin	Secretary	0.00	Officer Director	$0	$0	$0
Sydney Perry	Member	0.00	Director	$0	$0	$0
Jesse Phillips	Member	0.00	Director	$0	$0	$0
Edward Joyner	NHPS Rep	0.00	Director	$0	$0	$0
Angelina Cardoso	Teacher	1.00	Highest	$102,725	$0	$102,725
Charlene Joseph	Principle	1.00	Highest	$107,311	$0	$107,311
Adam C Rosenberg	Principle	1.00	Highest	$123,127	$0	$123,127

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	$7,065,713	$7,566,233	$2,833,180	$-500,520
2023	$7,368,569	$7,189,459	$3,619,478	$179,110
2022	$7,977,848	$7,681,059	$2,897,473	$296,789
2021	$7,029,010	$6,777,976	$3,181,568	$251,034
2020	$6,045,304	$5,616,586	$2,816,709	$428,718
2019	$5,166,944	$4,640,800	$2,215,346	$526,144
2018	$4,136,201	$3,929,905	$1,417,725	$206,296

Booker T Washington Academy Inc