Assata Group Inc (EIN 391756963) - 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

1992

Legal Domicile

Principal Officer

Tony Kearney

Phone

4143456113

Tax Period

2023-07-01 to 2024-06-30

Assata Group Inc, founded in 1992, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 24% operating margin.

Mission

Alternative High School Provide education for troubled youth referred to school by Milwaukee Public Schools.

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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 $1,729,011

Program Service Revenue $2,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,731,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,644

Fundraising Expenses $0

Program Expenses $998,833

Other Expenses $469,043

TOTAL EXPENSES $1,321,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,731,820	$1,332,488	+0.3%
Expenses	$1,321,687	$1,344,403	0.0%
Net Income	$410,133	$-11,915	-35.4%

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

Total Directors

Key Employees

$110,540

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Carr	Secretary	2.00	Officer	$0	$0	$0
Candice Richards	Board Member	2.00	Director	$0	$0	$0
Tony Kearney	President	5.00	Officer	$0	$0	$0
Carlotta Pritchett	Principal	40.00	Key Emp	$110,540	$0	$110,540
Henry Robinson	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	$1,731,820	$1,321,687	$430,381	$410,133
2023	$1,332,488	$1,344,403	No data	$-11,915
2022	$1,159,658	$1,191,188	$162,107	$-31,530
2021	$1,228,866	$1,076,494	$141,742	$152,372
2019	$895,623	$1,065,047	$46,308	$-169,424
2018	$1,232,835	$1,263,404	$91,746	$-30,569

Assata Group Inc