EDGARTON ACADEMY INC (EIN 454548896) - 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

Phone

8566977300

Tax Period

2023-07-01 to 2024-06-30

EDGARTON ACADEMY INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 8% surplus.

Mission

Edgarton Christian Academy, a PK through 8th grade elementary school, is committed to working in partnership with our families to ensure that our children are educated in a safe environment where they can explore learning, grow in their faith, and develop strength of character. Through the promotion of a rigorous and relevant curriculum, the modeling of Christian living and our commitment to service, our graduates are imbued with the skills and values needed to assure lifelong academic and personal success.

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,623

Program Service Revenue $2,569,395

Investment Income $0

Other Revenue $252,679

TOTAL REVENUE $2,871,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,034,786

Fundraising Expenses $47,855

Program Expenses $1,854,597

Other Expenses $602,304

TOTAL EXPENSES $2,637,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,871,697	$2,773,748	+0.0%
Expenses	$2,637,090	$2,658,632	0.0%
Net Income	$234,607	$115,116	+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

103

Volunteers

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
LEO HAGERTY	President	2.00	Officer Director	$0	$0	$0
KEN SAVELA	Vice President	2.00	Officer Director	$0	$0	$0
JOHN SABELLA	Treasurer	2.00	Officer Director	$0	$0	$0
KATHLEEN VALLA	Trustee	2.00	Director	$0	$0	$0
JACKI LEO	Trustee	2.00	Director	$0	$0	$0
TERI GODLEWSKI	Secretary	2.00	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	No data	No data	No data	No data
2024	$2,871,697	$2,637,090	$2,572,456	$234,607
2023	$2,773,748	$2,658,632	$2,331,738	$115,116
2022	$2,533,173	$2,445,020	$2,050,209	$88,153
2021	$2,226,014	$1,962,852	$1,967,399	$263,162
2020	$1,943,536	$1,770,225	$1,663,602	$173,311
2019	$2,025,536	$1,843,661	$1,489,431	$181,875

EDGARTON ACADEMY INC