Sullivant Avenue Community School (EIN 383778700) - 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

2008

Phone

6143085991

Tax Period

2022-07-01 to 2023-06-30

Sullivant Avenue Community School, founded in 2008, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2022. Expenses of $4.5M left a modest 5% surplus.

Mission

Provides a caring and supportive learning community in which members become productive life-long learner.

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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 $4,765,982

Program Service Revenue $0

Investment Income $8,455

Other Revenue $6,742

TOTAL REVENUE $4,781,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,103,866

Other Expenses $4,518,896

TOTAL EXPENSES $4,518,896

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,781,179	$4,530,781	+0.1%
Expenses	$4,518,896	$4,142,893	+0.1%
Net Income	$262,283	$387,888	-0.3%

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

N/A

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

$2,000

Total Directors

$4,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Beckett	Board President	1	Officer Director	$1,125	$0	$1,125
Anthony Lung	Secretary	1	Officer Director	$875	$0	$875
Andrew Parker	Board Member	1	Director	$750	$0	$750
Kemi Domingo	Board Member	1	Director	$1,125	$0	$1,125
Kristen Harper	Board Member	1	Director	$750	$0	$750
Dan Lamb	Treasurer	1	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	No data	No data	No data	No data
2023	$4,781,179	$4,518,896	$10,206,570	$262,283
2022	$4,530,781	$4,142,893	$9,915,756	$387,888
2021	$3,882,835	$3,789,756	$151,818	$93,079

Sullivant Avenue Community School