Guajome Park Academy (EIN 330625396) - 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

1994

Legal Domicile

Principal Officer

KEVIN HUMPHREY

Phone

7606318500

Tax Period

2023-07-01 to 2024-06-30

Guajome Park Academy, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $25.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $22.5M left a modest 11% surplus.

Mission

THE MISSION OF GUAJOME PARK ACADEMY IS TO EDUCATE ALL LEARNERS TO BE RESPONSIBLE, THINKING, COMMUNICATING AND CONTRIBUTING CITIZENS OF OUR NATION WHO LIVE AND WORK IN THE GLOBAL SOCIETY, PRODUCING RESULTS THAT ARE SECOND TO NONE.

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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 $24,300,378

Program Service Revenue $15,791

Investment Income $921,046

Other Revenue $0

TOTAL REVENUE $25,237,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,990,189

Fundraising Expenses $0

Program Expenses $18,416,270

Other Expenses $5,532,042

TOTAL EXPENSES $22,522,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,237,215	$22,498,273	+0.1%
Expenses	$22,522,231	$21,576,642	+0.0%
Net Income	$2,714,984	$921,631	+1.9%

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

N/A

Employees

211

Volunteers

214

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

$197,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HUMPHREY	Executive Dir.	37.50	Officer	$179,252	$17,844	$197,096
JUDD THOMPSON	HEAD OF SCHOOL	40.00		$156,408	$13,722	$170,130
MICHAEL STERNER	ASST SITE ADMIN	40.00		$144,685	$17,522	$162,207
LINDSAY ARIAS	ADMINISTRATOR	40.00		$138,705	$22,942	$161,647
KATY PERKINS	ASST SITE ADMIN	40.00		$134,368	$21,676	$156,044
DAWN VOSS	EX ASST/CLASS COO	40.00		$118,135	$18,290	$136,425
JODI RICHARDSON	COUSELOR	40.00		$117,625	$18,211	$135,836
ANNA MCAFEE	Chairman	2.00	Officer Director	$0	$0	$0
DEBBIE DUFFY	Chairman	2.00	Officer Director	$0	$0	$0
CASEY SEMROW	Director	40.00	Director	$0	$0	$0
SYLVIA HARPER	Director	40.00	Director	$0	$0	$0
STEVE KILDOO	Director	2.00	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	No data	No data	No data	No data
2024	$25,237,215	$22,522,231	$25,507,479	$2,714,984
2023	$22,498,273	$21,576,642	$22,471,113	$921,631
2022	$18,824,171	$19,235,972	$19,125,965	$-411,801
2021	$18,680,511	$17,200,624	$18,124,325	$1,479,887
2020	$15,374,940	$14,572,994	$17,021,266	$801,946
2019	$17,120,825	$15,077,982	$15,548,980	$2,042,843
2018	$14,919,807	$13,288,766	$14,701,296	$1,631,041

Guajome Park Academy