STEAM ACADEMY OF WARRENSVILLE HEIGHTS

EIN: 454607114 501(c)(3) Education

Warrensville Heights, OH

Total Revenue
$4,899,274
Total Expenses
$4,019,160
Total Assets
$4,501,171
Net Assets
$-281,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
OH
Principal Officer
C David Massa
Phone
2165952866
Tax Period
2023-07-01 to 2024-06-30

STEAM ACADEMY OF WARRENSVILLE HEIGHTS, founded in 2012, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $880K, a strong 18% operating margin.

Mission

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in Grades K-8.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,899,274
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,899,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,745,639
Fundraising Expenses $0
Program Expenses $4,019,160
Other Expenses $2,273,521
TOTAL EXPENSES $4,019,160

Year-over-Year Comparison

2023 2022 Change
Revenue $4,899,274 $3,643,115 +0.3%
Expenses $4,019,160 $3,441,110 +0.2%
Net Income $880,114 $202,005 +3.4%
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

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Governance

Voting Members
7
Independent Members
7
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
3
$3,650
Total Directors
7
$8,770
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Darlene Thaxton Board President 2.0
Officer Director
$1,310 $0 $1,310
Doxie Jelks Board Member 1.00
Director
$1,280 $0 $1,280
Christopher Delk Board Vice President 1
Officer Director
$1,280 $0 $1,280
Larry Miller III Board Member 1
Director
$1,280 $0 $1,280
Michelle Rudolph Board Member 1
Director
$1,280 $0 $1,280
Edwina Agee Board Member 1
Director
$1,280 $0 $1,280
Belvia Martin Board Secretary 1
Officer Director
$1,060 $0 $1,060
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 $4,899,274 $4,019,160 $4,501,171 $880,114
2023 $3,643,115 $3,441,110 $3,308,804 $202,005
2022 $2,969,246 $2,460,236 $2,351,534 $509,010
2021 $2,730,944 $2,591,460 $1,108,491 $139,484
2020 $2,083,386 $2,289,011 $809,616 $-205,625
2019 $1,982,304 $2,179,479 $942,110 $-197,175
2018 $1,561,017 $1,475,524 $1,271,949 $85,493
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