VOYAGE ACADEMY (EIN 455509736) - 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

COURTNIE MOORE

Phone

8017764900

Tax Period

2024-07-01 to 2025-06-30

VOYAGE ACADEMY, founded in 2011, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

THE EDUCATION OF STUDENTS GRADES K-6.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,891,896

Program Service Revenue $155,629

Investment Income $472,823

Other Revenue $0

TOTAL REVENUE $6,520,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,895,190

Other Expenses $5,230,112

TOTAL EXPENSES $5,230,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,520,348	$6,252,804	+0.0%
Expenses	$5,230,112	$4,991,779	+0.0%
Net Income	$1,290,236	$1,261,025	+0.0%

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

N/A

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
COURTNIE MOORE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DANIELLE PEDERSEN	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANAE HOWELL	BOARD TRUSTEE	2.00	Director	$0	$0	$0
VALERIE HULSEY	BOARD TRUSTEE	2.00	Director	$0	$0	$0
DENNIS HENRY	BOARD TRUSTEE	2.00	Director	$0	$0	$0
BLAIRE BARKER	BOARD TRUSTEE	2.00	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	$6,520,348	$5,230,112	$12,638,428	$1,290,236
2024	No data	No data	No data	No data
2023	$5,191,202	$4,559,579	$10,661,335	$631,623
2022	$5,005,746	$4,356,272	$10,219,759	$649,474
2021	$4,722,029	$4,179,802	$9,797,890	$542,227
2020	$4,235,114	$4,004,123	$9,633,006	$230,991
2019	$3,984,324	$3,931,848	$9,512,503	$52,476
2018	$3,842,192	$3,670,461	$9,370,496	$171,731

VOYAGE ACADEMY