EMBERS ACADEMY (EIN 364006154) - 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

1995

Legal Domicile

Principal Officer

PABLO BOVILLE

Phone

8475181185

Tax Period

2024-07-01 to 2025-06-30

EMBERS ACADEMY, founded in 1995, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE EMBERS ACADEMY IS AN INDEPENDENT SCHOOL THAT TEACHES CHILDREN FROM GRADES PRE-K THROUGH FIFTH. THERE WERE 250 STUDENTS WHO ATTENDED THE EMBERS ACADEMY DURING THE FISCAL YEAR ENDING JUNE 30, 2025.

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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 $476,272

Program Service Revenue $1,866,167

Investment Income $16,758

Other Revenue $88,704

TOTAL REVENUE $2,447,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,748,108

Fundraising Expenses $30,372

Program Expenses $2,238,739

Other Expenses $785,185

TOTAL EXPENSES $2,533,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,447,901	$2,580,447	-0.1%
Expenses	$2,533,293	$2,611,454	0.0%
Net Income	$-85,392	$-31,007	+1.8%

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

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

$161,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM CARTER	PRESIDENT	0.00	Director	$0	$0	$0
BRIAN JENN	SECRETARY	0.00	Director	$0	$0	$0
GEORGE HOLOHAN	TREASURER	0.00	Director	$0	$0	$0
KELLY BECK	DIRECTOR	0.00	Director	$0	$0	$0
PEDRO VALENCIA	DIRECTOR	0.00	Director	$0	$0	$0
NIALL FAGAN	DIRECTOR	0.00	Director	$0	$0	$0
DEREK SIMON	DIRECTOR	0.00	Director	$0	$0	$0
ALLISON SMITH	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER GOFFOS	HEADMASTER	40.00	Officer	$97,000	$0	$97,000
PABLO BOVILLE	ASSISTANT HEADMASTER	40.00	Officer	$64,750	$0	$64,750

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	$2,447,901	$2,533,293	$1,632,201	$-85,392
2024	$2,580,447	$2,611,454	$1,695,895	$-31,007
2024	$2,580,447	$2,611,454	$1,695,895	$-31,007
2023	$2,327,528	$2,198,365	$1,857,175	$129,163
2022	$2,072,537	$1,736,552	$1,697,848	$335,985
2021	$1,696,043	$1,432,465	$1,331,927	$263,578
2020	$1,868,363	$1,219,049	$1,063,303	$649,314

EMBERS ACADEMY