ACACIAWOOD SCHOOL (EIN 330718663) - 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

1996

Legal Domicile

Principal Officer

JIM MILLER

Phone

7149951800

Tax Period

2023-08-01 to 2024-07-31

ACACIAWOOD SCHOOL, founded in 1996, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 3% surplus.

Mission

EDUCATION

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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 $111,149

Program Service Revenue $1,002,178

Investment Income $0

Other Revenue $605,444

TOTAL REVENUE $1,718,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,054,895

Fundraising Expenses $0

Program Expenses $1,599,469

Other Expenses $607,165

TOTAL EXPENSES $1,662,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,718,771	$1,388,201	+0.2%
Expenses	$1,662,060	$1,250,713	+0.3%
Net Income	$56,711	$137,488	-0.6%

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

$58,039

Total Directors

$62,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MILLER	PRESIDENT/DIR.	40.00	Officer Director	$58,039	$0	$58,039
JAMES KUAN	Director	40.00	Director	$4,148	$0	$4,148
JOSEPH PRIM	Director	0.00	Director	$0	$0	$0
AARON MARKS	Director	0.00	Director	$0	$0	$0
MICHIO MIYAKE	Director	0.00	Director	$0	$0	$0
CALEB ZIA	Director	0.00	Director	$0	$0	$0
JEFF BOLTON	Treasurer	0.00	Officer Director	$0	$0	$0
MICHAEL QUINONES	Director	0.00	Director	$0	$0	$0
WALT HALE	Director	0.00	Director	$0	$0	$0
HANS KIM	Director	0.00	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
2024	$1,718,771	$1,662,060	$689,410	$56,711
2023	$1,388,201	$1,250,713	$688,267	$137,488
2022	$1,094,333	$913,552	$312,282	$180,781
2021	$820,088	$749,001	$385,102	$71,087
2020	$991,752	$938,626	$208,140	$53,126

ACACIAWOOD SCHOOL