WORLD CLASS ACADEMY (EIN 450638073) - 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

2022

Legal Domicile

Principal Officer

Aaron Rettig

Phone

5098007452

Tax Period

2025-01-01 to 2025-05-31

WORLD CLASS ACADEMY, founded in 2022, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide a world class education through travel, adventure sports, and community-based learning, allowing students to grow academically, athletically, and personally, while gaining a global perspective and an appreciation for diverse cultures.

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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 $25,018

Program Service Revenue $1,230,266

Investment Income $13,766

Other Revenue $938

TOTAL REVENUE $1,269,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,820

Fundraising Expenses $0

Program Expenses $1,537,842

Other Expenses $871,354

TOTAL EXPENSES $1,628,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,988	$3,729,852	-0.7%
Expenses	$1,628,174	$3,278,509	-0.5%
Net Income	$-358,186	$451,343	-1.8%

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

$46,896

Total Directors

$46,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Rettig	Board Chair/Exec Director	40	Officer Director	$46,896	$0	$46,896
Tyler Bradt	Secretary	2	Officer Director	$0	$0	$0
Rush Sturges	Treasurer	2	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	$1,269,988	$1,628,174	$1,210,086	$-358,186
2024	$3,729,852	$3,278,509	$1,471,778	$451,343
2023	$3,330,148	$2,641,540	$1,094,796	$688,608

WORLD CLASS ACADEMY