ACADEMIA DE LES LLETRES I BELLES AR (EIN 421598432) - 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

2003

Legal Domicile

Principal Officer

CHARLES HARRIS-INMAN

Phone

5034436062

Tax Period

2024-01-01 to 2024-12-31

ACADEMIA DE LES LLETRES I BELLES AR, founded in 2003, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

COLLEGE-LEVEL STUDY ABROAD

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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 $0

Program Service Revenue $2,082,479

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,082,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $926,353

Fundraising Expenses $0

Program Expenses $1,646,731

Other Expenses $1,298,327

TOTAL EXPENSES $2,224,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,082,479	$2,095,600	0.0%
Expenses	$2,224,680	$1,976,183	+0.1%
Net Income	$-142,201	$119,417	-2.2%

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

N/A

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

$418,091

Total Directors

$418,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HARRIS-INMAN	EXECUTIVE DI	60.00	Officer Director	$120,000	$186,604	$306,604
TRACY HORN	TREASURER	40.00	Officer Director	$45,000	$64,087	$109,087
JENEFER GRANT	SECRETARY	1.00	Officer Director	$0	$2,400	$2,400
CHARLES R GRANT	BOARD MEMBER	N/A	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
2024	$2,082,479	$2,224,680	$1,373,372	$-142,201
2023	$2,095,600	$1,976,183	$1,285,181	$119,417
2022	$1,750,265	$1,428,201	$1,180,782	$322,064
2021	$636,676	$572,745	$861,624	$63,931
2020	$303,276	$429,742	$407,554	$-126,466
2019	$1,699,305	$1,455,712	$536,150	$243,593
2018	$1,248,282	$1,169,409	$223,881	$78,873
2017	$682,878	$666,875	$207,007	$16,003

ACADEMIA DE LES LLETRES I BELLES AR