TELOS ACADEMY (EIN 371755860) - 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

Principal Officer

CRAIG LAMONT

Phone

8014268800

Tax Period

2023-01-01 to 2023-12-31

TELOS ACADEMY, founded in 2014, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE A FULLY ACCREDITED EDUCATION TO STUDENTS BEGINNING AT AGE 9.

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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 $0

Program Service Revenue $1,346,485

Investment Income $674

Other Revenue $671

TOTAL REVENUE $1,347,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,306,913

Fundraising Expenses $0

Program Expenses $1,340,156

Other Expenses $98,190

TOTAL EXPENSES $1,405,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,830	$1,455,290	-0.1%
Expenses	$1,405,103	$1,623,622	-0.1%
Net Income	$-57,273	$-168,332	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG LAMONT	OFFICER	5.00	Officer	$0	$0	$0
GAIL NISHIMOTO	OFFICER	5.00	Officer	$0	$0	$0
JACK PORTER	OFFICER	5.00	Officer	$0	$0	$0
KRISTIN WILLIAMS	OFFICER	10.00	Officer	$0	$0	$0
LIZ TENNEY	OFFICER	5.00	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
2024	No data	No data	No data	No data
2023	$1,347,830	$1,405,103	$225,400	$-57,273
2022	$1,455,290	$1,623,622	$363,881	$-168,332
2021	$1,691,764	$1,547,134	$347,483	$144,630
2020	$1,662,911	$1,661,470	$478,963	$1,441
2019	$1,718,867	$1,750,390	$210,780	$-31,523
2018	$1,387,436	$1,429,739	$254,110	$-42,303

TELOS ACADEMY