DEKALB PATH ACADEMY INC (EIN 400002663) - 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

2002

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

DEKALB PATH ACADEMY INC, founded in 2002, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO CONTINUE TO PROVIDE 5TH-8TH GRADE IMMIGRANT,REFUGEE AND LOCAL STUDENTS WITH SAFE AND NUTURING LEARNING ENVIRONMENT IN WHICH THEY CAN DEVELOP THE KNOWLEDGE,SKILLS AND CHARACTER NEEDED TO SUCCEED IN TOP QUALITY HIGH SCHOOLS,COLLEGES AND COMPETITIVE WORLD BEYOND.

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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 $1,853,789

Program Service Revenue $5,208,613

Investment Income $0

Other Revenue $270,851

TOTAL REVENUE $7,333,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,053,470

Other Expenses $7,541,713

TOTAL EXPENSES $7,541,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,333,253	$5,427,277	+0.4%
Expenses	$7,541,713	$5,663,385	+0.3%
Net Income	$-208,460	$-236,108	-0.1%

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

$273,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL MONQUE FLIX-CLARKE	CEO AND PRINCIPAL	40.00	Director Highest	$163,799	$0	$163,799
VERONICA PERRY	ASSISTANT PRINCIPAL	40.00	Director Highest	$110,135	$0	$110,135
MICHELLE ONEIL	MEMBER	0.00	Director	$0	$0	$0
CELENIA PERDOMO	MEMBER	0.00	Director	$0	$0	$0
DAVID MORGAN	MEMBER	0.00	Director	$0	$0	$0
TIM KALBAS	MEMBER	0.00	Director	$0	$0	$0
ACELI ZENIL	MEMBER	0.00	Director	$0	$0	$0
BONNIE BIRRELL	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
MARVIA BRIGHT	SECRETARY	0.00	Officer 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	$7,333,253	$7,541,713	$7,475,104	$-208,460
2023	$5,427,277	$5,663,385	$8,415,856	$-236,108
2022	$5,412,356	$4,356,396	$6,965,435	$1,055,960
2020	$5,267,620	$4,632,200	$4,390,386	$635,420
2019	$4,791,411	$4,379,992	$3,182,343	$411,419

DEKALB PATH ACADEMY INC