DR HOWARD FULLER COLLEGIATE ACADEMY INC (EIN 300322248) - 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

SOLOMON TESFAI

Phone

4148734014

Tax Period

2024-07-01 to 2025-06-30

DR HOWARD FULLER COLLEGIATE ACADEMY INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $17.5M in total revenue in fiscal year 2024. Revenue surged 216% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 37% operating margin.

Mission

THE MISSION OF THE SCHOOL IS TO NURTURE SCHOLARS CAPABLE OF TRANSFORMING THEIR WORLD, BY SENDING THEM TO AND THROUGH COLLEGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,351,571

Program Service Revenue $87,257

Investment Income $185,620

Other Revenue $-79,612

TOTAL REVENUE $17,544,836

Expense Breakdown

Grants Paid $41,771

Salaries & Benefits $5,666,926

Fundraising Expenses $362,727

Program Expenses $8,416,097

Other Expenses $5,306,575

TOTAL EXPENSES $11,015,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,544,836	$5,556,198	+2.2%
Expenses	$11,015,272	$6,993,500	+0.6%
Net Income	$6,529,564	$-1,437,302	-5.5%

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

110

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

$303,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY LYNK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$94,529	$19,208	$113,737
LYNDEE BELANGER	CHIEF OPERATING OFFICER	40.00	Officer	$50,274	$6,596	$56,870
MAURICE THOMAS	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$118,298	$15,041	$133,339
MICHELLE NETTLES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DEVONA WRIGHT-COTTRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
SOLOMON M TESFAI	TREASURER	1.00	Officer Director	$0	$0	$0
AMOS MALONE SR	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK TYUS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN FEASTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT JANAVITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RASHIDA EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHAAD REED	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY SOMERVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMAS CLASEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MAHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR HOWARD FULLER	LIFETIME 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
2025	$17,544,836	$11,015,272	$51,510,137	$6,529,564
2024	$5,556,198	$6,993,500	$54,041,653	$-1,437,302
2023	$6,769,859	$6,257,154	$45,867,091	$512,705
2022	$10,552,753	$5,118,522	$8,157,681	$5,434,231
2021	$4,630,257	$4,253,750	$2,725,124	$376,507
2020	$5,364,293	$4,216,635	$2,783,775	$1,147,658
2018	$3,967,603	$3,599,412	$926,332	$368,191

DR HOWARD FULLER COLLEGIATE ACADEMY INC