ADVENTURERS ACADEMY OF LIFELONG LEARNING (EIN 454299243) - 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

2012

Legal Domicile

Principal Officer

JOHN R MACKEY

Phone

5124434514

Tax Period

2022-01-01 to 2022-12-31

ADVENTURERS ACADEMY OF LIFELONG LEARNING, founded in 2012, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $344K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE ADVENTURERS ACADEMY OF LIFELONG LEARNING HELPS YOUTH AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN THE AUSTIN, TEXAS AREA DEVELOP LIFELONG INDEPENDENCE AND ACHIEVE THEIR FULL POTENTIAL THROUGH EDUCATIONAL, RECREATIONAL, SOCIAL, AND VOCATIONAL EXPERIENCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $66,594

Program Service Revenue $182,001

Investment Income $0

Other Revenue $-732

TOTAL REVENUE $247,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,108

Fundraising Expenses $355

Program Expenses $338,108

Other Expenses $229,573

TOTAL EXPENSES $343,681

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,863	$278,041	-0.1%
Expenses	$343,681	$325,114	+0.1%
Net Income	$-95,818	$-47,073	+1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY BOLLOM	VICE PRESIDE	N/A	Director	$0	$0	$0
ANDREW CAVAZOS	DIRECTOR	N/A	Director	$0	$0	$0
MARSHA HUGHES	SECRETARY	N/A	Director	$0	$0	$0
GORDON R MACKEY	TREASURER	N/A	Director	$0	$0	$0
JOHN R MACKEY	PRESIDENT	N/A	Director	$0	$0	$0
KAY WATSON	DIRECTOR	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
2023	No data	No data	No data	No data
2022	$247,863	$343,681	$55,779	$-95,818
2021	$278,041	$325,114	$129,947	$-47,073
2020	$241,789	$273,063	$176,702	$-31,274
2019	$346,756	$319,580	$175,403	$27,176
2018	$334,923	$328,274	$143,169	$6,649

ADVENTURERS ACADEMY OF LIFELONG LEARNING