DUBOIS INTEGRITY ACADEMY (EIN 364791656) - 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

2014

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

DUBOIS INTEGRITY ACADEMY, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $22.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $25.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PREPARE COLLEGE AND CAREER READY SCHOLARS WHO ARE CONFIDENT AND INQUISITIVE LIFELONG LEARNERS.

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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 $4,834,392

Program Service Revenue $17,362,957

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,197,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,070,573

Other Expenses $25,578,553

TOTAL EXPENSES $25,578,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,197,349	$19,823,988	+0.1%
Expenses	$25,578,553	$20,305,232	+0.3%
Net Income	$-3,381,204	$-481,244	+6.0%

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

175

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
ROBERT CULVER	BOARD SECRETARY	1.00	Director	$0	$0	$0
ROBERT L MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
GWENETTA ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEATRIX MORRIS	BOARD CHAIR	1.00	Director	$0	$0	$0
SONYA LEWIS	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES MERRITT	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG CASON	EXECUTIVE DIRECTOR	40.00	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
2025	No data	No data	No data	No data
2024	$22,197,349	$25,578,553	$36,539,944	$-3,381,204
2023	$19,823,988	$20,305,232	$40,788,591	$-481,244
2022	$18,797,787	$15,854,045	$36,435,666	$2,943,742
2021	$13,225,503	$12,409,697	$10,772,931	$815,806
2020	$9,196,113	$10,234,979	$5,537,307	$-1,038,866
2019	$8,489,090	$8,688,370	$4,117,659	$-199,280

DUBOIS INTEGRITY ACADEMY