EASTON ARTS ACADEMY ELEMENTARY CHARTER SCHOOL (EIN 364864502) - 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

PAUL HUNTER JOINED 52023

Phone

4845464230

Tax Period

2022-07-01 to 2023-06-30

EASTON ARTS ACADEMY ELEMENTARY CHARTER SCHOOL, founded in 2017, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2022.

Mission

TO PROVIDE A RICH AND COMPREHENSIVE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K-5.

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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 (2022)

Revenue Breakdown

Contributions & Grants $756,961

Program Service Revenue $4,974,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,731,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,476,256

Fundraising Expenses $0

Program Expenses $3,005,008

Other Expenses $2,495,784

TOTAL EXPENSES $5,972,040

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,731,666	$5,437,614	+0.1%
Expenses	$5,972,040	$5,196,896	+0.1%
Net Income	$-240,374	$240,718	-2.0%

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

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

$273,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHADWICK ANTONIO LEFT 122022	CEO	40.00	Officer	$136,505	$17,583	$154,088
MOHAMED HAGAG START 123-LEFT 623	CEO	40.00	Officer	$102,614	$17,132	$119,746
PAUL HUNTER JOINED 52023	CEO	40.00	Officer Director	$0	$0	$0
ALLISON BERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA FELIX	TREASURER/SE	4.00	Officer Director	$0	$0	$0
BRIDGET MASTERSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALEXANDER OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE VELASQUEZ-FARMER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$5,731,666	$5,972,040	$10,646,410	$-240,374
2022	$5,437,614	$5,196,896	$11,084,889	$240,718
2021	$5,399,449	$5,206,164	$1,865,810	$193,285
2019	$5,960,548	$5,450,436	$1,477,725	$510,112

EASTON ARTS ACADEMY ELEMENTARY CHARTER SCHOOL