OUR CAREER CENTERED ACADEMY INC (EIN 454869715) - 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

Jonathan Brock

Phone

8638000755

Tax Period

2023-07-01 to 2024-06-30

OUR CAREER CENTERED ACADEMY INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.

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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 $191,011

Program Service Revenue $1,806,356

Investment Income $6

Other Revenue $8,996

TOTAL REVENUE $2,006,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,606,891

Fundraising Expenses $0

Program Expenses $1,799,824

Other Expenses $401,517

TOTAL EXPENSES $2,008,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,006,369	$1,868,835	+0.1%
Expenses	$2,008,408	$1,890,271	+0.1%
Net Income	$-2,039	$-21,436	-0.9%

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

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

$131,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Brock	Treasurer	040.00	Officer	$68,450	$0	$68,450
Terry Gier	CEO	040.00	Officer	$61,732	$0	$61,732
Stacy Brinkerhoff	Secretary	000.50	Officer	$901	$0	$901
Sherri Riccio Diaz	Director	000.25	Director	$0	$0	$0
Ike Fountain	Board Chair	000.25	Officer Director	$0	$0	$0
Sheila Dyer	Director	000.25	Director	$0	$0	$0
Steven Griffith	Director	000.50	Officer	$0	$0	$0
Eileen Killebrew	Vice Chair	000.25	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	$2,006,369	$2,008,408	$140,819	$-2,039
2023	$1,868,835	$1,890,271	$153,674	$-21,436
2022	$1,713,036	$1,648,923	$87,187	$64,113
2021	$1,474,884	$1,434,662	$48,089	$40,222
2020	$1,045,883	$1,092,734	$82,614	$-46,851
2019	$195,871	$245,766	$21,896	$-49,895
2018	$2,922,681	$2,703,179	$102,515	$219,502

OUR CAREER CENTERED ACADEMY INC