ATHLOS LEADERSHIP ACADEMY (EIN 411822009) - 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

1994

Legal Domicile

Principal Officer

JENNIFER GERAGHTY

Phone

7637778942

Tax Period

2024-07-01 to 2025-06-30

ATHLOS LEADERSHIP ACADEMY, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $14.6M in total revenue in fiscal year 2024.

Mission

ATHLOS LEADERSHIP ACADEMY IS A PRE-K THROUGH 8TH GRADE SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,225,551

Program Service Revenue $223,850

Investment Income $109,574

Other Revenue $30,109

TOTAL REVENUE $14,589,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,168,716

Fundraising Expenses $0

Program Expenses $12,780,402

Other Expenses $7,449,905

TOTAL EXPENSES $14,618,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,589,084	$14,990,932	0.0%
Expenses	$14,618,621	$15,439,587	-0.1%
Net Income	$-29,537	$-448,655	-0.9%

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

117

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

$349,549

Total Directors

$130,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE WALKER	MEMBER/TEACHER	41.00	Director	$29,068	$18,586	$47,654
RYAN NELSON	SECRETARY/TEACHER	41.00	Officer Director	$48,958	$33,565	$82,523
ANN DEGROOT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOY BLANCHARD	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER GERAGHTY	PRINCIPAL	40.00	Officer	$230,840	$36,186	$267,026
KIT MURLEY-HENSPETER	DEAN OF ACADEMICS	40.00	Highest	$116,784	$34,138	$150,922
STACI EDDY	AP AND BENEFITS COORDINATOR	40.00	Highest	$137,425	$10,852	$148,277
JULIE BROWN	ACADEMIC RESOURCES COORDINATOR	40.00	Highest	$102,225	$21,199	$123,424
JEREMY WILSON	DIRECTOR OF FACILITIES AND SECURITY	40.00	Highest	$130,344	$12,721	$143,065
ADREA BURSCH	DEAN	40.00	Highest	$122,138	$11,101	$133,239

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	$14,589,084	$14,618,621	$7,004,767	$-29,537
2024	$14,990,932	$15,439,587	$7,437,432	$-448,655
2023	$14,208,073	$14,179,249	$8,539,816	$28,824
2022	$14,353,758	$13,400,539	$8,310,126	$953,219
2021	$14,112,239	$13,199,587	$8,224,554	$912,652
2020	$13,665,767	$12,843,902	$9,515,305	$821,865
2019	$12,702,123	$12,312,617	$10,001,640	$389,506
2018	$12,295,103	$14,411,577	$11,334,537	$-2,116,474

ATHLOS LEADERSHIP ACADEMY