ATG LEARNING ACADEMY (EIN 300323892) - 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

KATHLEEN SMOOKLER

Phone

2678031751

Tax Period

2022-07-01 to 2023-06-30

ATG LEARNING ACADEMY, founded in 2005, is a small nonprofit in the Education sector that reported $261K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $349K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDE EDUCATION OPPORTUNITIES TO STUDENTS UNABLE TO BE EDUCATED IN A TYPICAL ENVIRONMENT.

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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 $10,897

Program Service Revenue $248,105

Investment Income $0

Other Revenue $1,720

TOTAL REVENUE $260,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,766

Fundraising Expenses $0

Program Expenses $273,766

Other Expenses $111,517

TOTAL EXPENSES $349,283

Year-over-Year Comparison

	2022	2021	Change
Revenue	$260,722	$308,490	-0.2%
Expenses	$349,283	$488,184	-0.3%
Net Income	$-88,561	$-179,694	-0.5%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
KATHLEEN SMOOKLER	PRESIDENT	4.00	Officer	$0	$0	$0
PAUL AUGUSTINE	VICE PRESIDENT	4.00	Officer	$0	$0	$0
KEVIN FISCHER	TREASURER	4.00	Officer	$0	$0	$0
CHIP NEWMAN	SECRETARY	4.00	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
2023	$260,722	$349,283	$310,891	$-88,561
2022	$308,490	$488,184	$164,836	$-179,694
2021	$544,478	$745,351	$583,619	$-200,873
2018	$681,484	$719,272	$184,880	$-37,788

ATG LEARNING ACADEMY