HESS ACADEMY INC (EIN 455464970) - 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

KRISTEN HESS

Tax Period

2022-07-01 to 2023-06-30

HESS ACADEMY INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ACADEMIC AND PERSONAL GROWTH AND DEVELOPMENT OF CHILDREN.

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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 $7,279

Program Service Revenue $1,337,006

Investment Income $245

Other Revenue $0

TOTAL REVENUE $1,344,530

Expense Breakdown

Grants Paid $240,913

Salaries & Benefits $1,129,327

Fundraising Expenses $56,472

Program Expenses $1,520,309

Other Expenses $379,524

TOTAL EXPENSES $1,749,764

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,344,530	$1,444,359	-0.1%
Expenses	$1,749,764	$1,308,685	+0.3%
Net Income	$-405,234	$135,674	-4.0%

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

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

$105,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN HESS	FOUNDER	1.00	Officer	$105,083	$0	$105,083
DAVID GOLDSTEIN	CHAIRPERSON	1.00	Director	$0	$0	$0
MICHAEL MORRIER	VICE-CHAIRPE	1.00	Director	$0	$0	$0
SARAH PIPER	SECRETARY	1.00	Director	$0	$0	$0
RENEE KIMES	TREASURER	1.00	Director	$0	$0	$0
JAMES TAYLOR	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$1,344,530	$1,749,764	$854,078	$-405,234
2022	$1,444,359	$1,308,686	$1,040,525	$135,673
2021	$1,151,584	$799,974	$525,245	$351,610
2020	$742,003	$849,770	$160,991	$-107,767

HESS ACADEMY INC