BEHAILU ACADEMY NFP (EIN 452950924) - 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

2011

Legal Domicile

Principal Officer

DONNA DENISE MILLS

Phone

9802248854

Tax Period

2018-01-01 to 2018-12-31

BEHAILU ACADEMY NFP, founded in 2011, is a small nonprofit that reported $352K in total revenue in fiscal year 2018.

Mission

BEHAILU ACADEMY NFP PROVIDES AFTER SCHOOL PROGRAMS FOR MIDDLE AND HIGH SCHOOLERS THAT FOCUSES ON THE VISUAL AND PERFORMING ARTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $352,297

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $352,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,864

Fundraising Expenses $18,229

Program Expenses $341,407

Other Expenses $191,404

TOTAL EXPENSES $364,268

Year-over-Year Comparison

	2018	2017	Change
Revenue	$352,306	$350,783	+0.0%
Expenses	$364,268	$369,638	0.0%
Net Income	$-11,962	$-18,855	-0.4%

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

156

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA DENISE MILLS	PRESIDENT/DI	10.00	Officer Director	$0	$0	$0
JON KUBLER	TREASURER/DI	15.00	Officer Director	$0	$0	$0
BRIAN TIMBERLAKE	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MANLEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KERR	DIRECTOR	1.00	Director	$0	$0	$0
TRACI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WISEMAN	DIRECTOR	1.00	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
2018	$352,306	$364,268	$61,176	$-11,962

BEHAILU ACADEMY NFP