ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC (EIN 273641289) - 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

2010

Legal Domicile

Principal Officer

PHILIP CARHUFF

Phone

5208875392

Tax Period

2022-07-01 to 2023-06-30

ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC, founded in 2010, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $73.8M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $68.6M left a modest 7% surplus.

Mission

WE WILL MOTIVATE AND INSPIRE STUDENTS FOR ACADEMIC, CAREER, AND LIFE SUCCESS THROUGH PROVIDING AN ADVANCED, WELL-ROUNDED, COLLEGE PREPARATORY EDUCATION INTERLACED WITH HABITS OF MIND, CHARACTER BUILDING, AND 21ST CENTURY SKILLS.

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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 $18,499,123

Program Service Revenue $53,489,490

Investment Income $1,516,441

Other Revenue $338,624

TOTAL REVENUE $73,843,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,437,295

Fundraising Expenses $0

Program Expenses $49,734,350

Other Expenses $38,136,274

TOTAL EXPENSES $68,573,569

Year-over-Year Comparison

	2022	2021	Change
Revenue	$73,843,678	$62,110,818	+0.2%
Expenses	$68,573,569	$59,547,064	+0.2%
Net Income	$5,270,109	$2,563,754	+1.1%

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

845

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

$665,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA WINTERS	PRINCIPAL	45.00	Officer	$0	$13,485	$148,060
MELISA THALACKER	PRINCIPAL	45.00	Officer	$0	$12,088	$124,042
STACIE JO EUSEBIO	PRINCIPAL	45.00	Officer	$0	$13,957	$112,978
KAT HEWSON	PRINCIPAL	45.00	Officer	$0	$10,659	$108,569
LASHAWANA COX	PRINCIPAL	45.00	Officer	$0	$4,566	$108,421
CURTIS WALKER	PRINCIPAL	45.00	Officer	$0	$5,993	$63,212
OLGA BOYTSOVA	SECRETARY	5.00	Officer Director	$0	$0	$0
PHILIP CARHUFF	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXSEY CHERNOBELSKIY	DIRECTOR	5.00	Director	$0	$0	$0
STEVE GARBADE	DIRECTOR	5.00	Director	$0	$0	$0
ERIK GREENBERG	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN HYKES	CFO	15.00	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	$73,843,678	$68,573,569	$149,470,473	$5,270,109
2022	$62,110,818	$59,547,064	$130,851,120	$2,563,754
2021	$62,725,140	$56,058,148	$124,208,680	$6,666,992
2020	$33,572,373	$32,825,267	$80,845,225	$747,106
2019	$13,066,797	$12,922,385	$27,170,180	$144,412
2018	$4,870,365	$4,891,709	$29,221,650	$-21,344

ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC