STUDENT ACHIEVEMENT PARTNERS INC (EIN 274556045) - 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

2011

Legal Domicile

Principal Officer

JOY DELIZO-OSBORNE

Phone

2125108530

Tax Period

2023-01-01 to 2023-12-31

STUDENT ACHIEVEMENT PARTNERS INC, founded in 2011, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 14% surplus.

Mission

STUDENT ACHIEVEMENT PARTNERS IS A NONPROFIT ORGANIZATION THAT ASSEMBLES EDUCATORS AND RESEARCHERS TO DESIGN ACTIONS BASED ON EVIDENCE THAT WILL SUBSTANTIALLY IMPROVE ACADEMIC ACHIEVEMENT FOR ALL STUDENTS, PARTICULARLY BLACK STUDENTS AND ENGLISH LEARNER STUDENTS.

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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 $6,635,919

Program Service Revenue $2,287,339

Investment Income $25,987

Other Revenue $0

TOTAL REVENUE $8,949,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,495,211

Fundraising Expenses $214,554

Program Expenses $6,530,615

Other Expenses $2,207,646

TOTAL EXPENSES $7,702,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,949,245	$6,822,368	+0.3%
Expenses	$7,702,857	$7,026,360	+0.1%
Net Income	$1,246,388	$-203,992	-7.1%

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

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

$554,905

Total Directors

$305,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GORDON	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD ASTURIAS	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WALSTON	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE GOLDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL ETIENNE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MARIE ORTIZ-GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA ROBINSON-RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE DAMON	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SKERRITT	DIRECTOR (TO 7/25/23)	1.00	Director	$0	$0	$0
DR JOHN STALEY	DIRECTOR (TO 2/15/23)	1.00	Director	$0	$0	$0
JOY DELIZO-OSBORNE	PRESIDENT & CEO	40.00	Officer Director	$242,925	$62,988	$305,913
CELESTE HOGAN	CHIEF FINANCIAL & ADMIN OFFICER	40.00	Officer	$244,110	$4,882	$248,992
SANDRA LIGHTMAN	DIRECTOR - SAP (TO 10/13/23)	40.00	Highest	$241,022	$22,494	$263,516
JESSICA EADIE	DIRECTOR - SAP	40.00	Highest	$240,995	$9,908	$250,903
ADRIENNE WILLIAMS	DIRECTOR - SAP	40.00	Highest	$208,553	$8,921	$217,474
ALEXANDRA MARTINEZ	DIRECTOR - SAP	40.00	Highest	$200,340	$12,208	$212,548
DR SHELBI COLE	SENIOR DESIGNER	40.00	Highest	$167,200	$55,806	$223,006

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	$8,949,245	$7,702,857	$9,074,600	$1,246,388
2022	$6,822,368	$7,026,360	$7,689,290	$-203,992
2021	$7,455,301	$7,867,101	$8,247,794	$-411,800
2020	$8,162,299	$8,608,676	$9,030,768	$-446,377
2019	$7,195,468	$8,602,625	$9,225,641	$-1,407,157
2018	$7,663,315	$8,241,061	$10,620,290	$-577,746

STUDENT ACHIEVEMENT PARTNERS INC