AEROSTEM ACADEMY INC (EIN 320570253) - 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

2017

Legal Domicile

Principal Officer

BOARD PRESIDENT

Phone

5307422531

Tax Period

2024-07-01 to 2025-06-30

AEROSTEM ACADEMY INC, founded in 2017, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER MIDDLE AND HIGH SCHOOL EXPLORING STEM AREAS THROUGH AEROSPACE.

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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 $2,312,640

Program Service Revenue $0

Investment Income $4,797

Other Revenue $2,160

TOTAL REVENUE $2,319,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,498,378

Fundraising Expenses $0

Program Expenses $1,370,678

Other Expenses $867,208

TOTAL EXPENSES $2,365,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,319,597	$2,148,318	+0.1%
Expenses	$2,365,586	$2,303,488	+0.0%
Net Income	$-45,989	$-155,170	-0.7%

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

$196,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BARBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RIKKI SHAFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
KASH GILL	SCSOS REPRESENTATIVE	1.00	Director	$0	$0	$0
JENNIFER CHAPLIN	COMMUNITY REPRESENTATIVE	1.00	Director	$0	$0	$0
CHRIS RAMEY	PARENT REPRESENTATIVE	1.00	Director	$0	$0	$0
DALLAN REESE	COMMUNITY REPRESENTATIVE	1.00	Director	$0	$0	$0
JOSEPH CLARK	EXECUTIVE DIRECTOR	40.00	Officer	$156,658	$39,663	$196,321

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	$2,319,597	$2,365,586	$1,314,749	$-45,989
2024	No data	No data	No data	No data
2023	$2,234,008	$2,294,051	$1,036,447	$-60,043
2022	$2,545,608	$2,532,573	$917,830	$13,035
2021	$1,825,401	$1,614,931	$1,220,114	$210,470
2020	$1,615,441	$1,474,669	$761,870	$140,772
2019	$905,489	$1,099,030	$656,870	$-193,541

AEROSTEM ACADEMY INC