EASTBROOK ACADEMY INC (EIN 391926815) - 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

1998

Legal Domicile

Principal Officer

WILLIAM S DRULINER

Phone

4142287905

Tax Period

2022-07-01 to 2023-06-30

EASTBROOK ACADEMY INC, founded in 1998, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2022. Expenses of $4.5M left a modest 12% surplus.

Mission

EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN. THE ACADEMY IMPARTS A RIGOROUS EDUCATION INSPIRED BY THE CLASSICAL MODEL IN A LOVING ENVIRONMENT COMMITTED TO CHRIST-LIKE LIVING. OUR STUDENTS WILL BE PREPARED TO EXCEL IN COLLEGE AND LIFE - READY TO HAVE AN IMPACT ON THE WORLD.

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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 $1,573,956

Program Service Revenue $3,387,267

Investment Income $87,260

Other Revenue $43,949

TOTAL REVENUE $5,092,432

Expense Breakdown

Grants Paid $109,309

Salaries & Benefits $2,698,794

Fundraising Expenses $243,139

Program Expenses $3,702,234

Other Expenses $1,523,397

TOTAL EXPENSES $4,467,388

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,092,432	$5,123,290	0.0%
Expenses	$4,467,388	$4,248,050	+0.1%
Net Income	$625,044	$875,240	-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

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

$286,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE LOXTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN BROWNING	TREASURER	1.00	Officer Director	$0	$0	$0
RANDY MEHL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COLIN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
TAWNYA GANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARLAINA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY WISTH	DIRECTOR	1.00	Director	$0	$0	$0
GREG MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WEITZER	DIRECTOR	1.00	Director	$0	$0	$0
FREDRICK PIERCE	HEAD OF SCHOOL	40.00	Officer	$80,748	$743	$81,491
WILLIAM DRULINER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$82,361	$26,714	$109,075
KELLIE KOK	CO-EXECUTIVE DIRECTOR	40.00	Officer	$88,856	$6,753	$95,609

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	$5,092,432	$4,467,388	$4,702,632	$625,044
2022	$5,123,290	$4,248,050	$3,423,293	$875,240
2021	$4,079,649	$3,517,782	$1,804,684	$561,867
2020	$3,169,381	$3,042,063	$1,459,376	$127,318
2019	$3,094,320	$2,849,873	$949,786	$244,447
2018	$2,923,714	$3,116,912	$880,691	$-193,198

EASTBROOK ACADEMY INC