CAMBRIDGE PREP ACADEMY INC (EIN 454360430) - 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

JACKIE BRITT

Phone

3862438285

Tax Period

2022-07-01 to 2023-06-30

CAMBRIDGE PREP ACADEMY INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

COMBINING FLORIDA VIRTUAL'S AWARD WINNING CURRICULUM WITH OUR EXCEPTIONAL TEACHERS, OUR AMAZING SUPPORT TEAM, AND INDIVIDUALIZED LEARNING APPROACH FOR EVERY STUDENT. CAMBRIDGE PUTS IN MOTION A COMPLETE PROGRAM TAILORED TO HELPING CHILDREN LEARN AND EXCEL.

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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 $0

Program Service Revenue $1,355,721

Investment Income $0

Other Revenue $24,626

TOTAL REVENUE $1,380,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,111

Fundraising Expenses $0

Program Expenses $935,971

Other Expenses $699,340

TOTAL EXPENSES $1,535,451

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,380,347	$1,128,450	+0.2%
Expenses	$1,535,451	$1,108,729	+0.4%
Net Income	$-155,104	$19,721	-8.9%

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

N/A

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
LINDA VANDERVOREN	DIRECTOR	10.00	Director	$0	$0	$0
COURTNEY JOHNS	DIRECTOR	40.00	Director	$0	$0	$0
JACKIE BRITT	PRESIDENT	40.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,380,347	$1,535,451	$624,661	$-155,104
2022	$1,128,450	$1,108,729	$545,176	$19,721
2021	$975,895	$852,563	$305,804	$123,332
2018	$583,749	$592,527	$117,865	$-8,778

CAMBRIDGE PREP ACADEMY INC