OHIO COLLEGIATE ACADEMY

EIN: 460604497 501(c)(3) Education

Maple Heights, OH

Total Revenue
$4,695,240
Total Expenses
$4,514,975
Total Assets
$3,043,713
Net Assets
$-2,469,642
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
OH
Principal Officer
C David Massa
Phone
2164534550
Tax Period
2023-07-01 to 2024-06-30

OHIO COLLEGIATE ACADEMY, founded in 2013, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 4% surplus.

Mission

Our vision is to create a culture of high expectations for behavior and academics through rigorous, research-based curricula and a focus on achievement. It is our goal that Ohio College Preparatory School scholars will attend a college preparatory high school and ultimately gain acceptance to and graduate from a four year college. It is our expectation that 100% of OCP graduates will positively affect change in their local communities while making a contribution to our global society.

Program Service Accomplishments

Program 1
Expenses: $4,514,975 Revenue: $4,695,240

The curriculum at Ohio College Preparatory School consists of 120 minutes of daily instruction in Reading and Mathematics and at least 60 minutes of Writing and Social Sciences. Our research-based...

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The curriculum at Ohio College Preparatory School consists of 120 minutes of daily instruction in Reading and Mathematics and at least 60 minutes of Writing and Social Sciences. Our research-based program is aligned to the Ohio Common Core and is enhanced through a set of common instructional strategies that promote oral reading fluency, vocabulary, effective questioning, and reading comprehension across all content areas. Lesson objectives, vocabulary and homework are communicated to families via a syllabus that is sent home on a weekly basis giving our students and families a true feeling of a college-going learning environment.

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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 $4,695,240
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,695,240

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,242,526
Fundraising Expenses $0
Program Expenses $4,514,975
Other Expenses $3,272,449
TOTAL EXPENSES $4,514,975

Year-over-Year Comparison

2023 2022 Change
Revenue $4,695,240 $4,061,184 +0.2%
Expenses $4,514,975 $3,679,533 +0.2%
Net Income $180,265 $381,651 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
6
$5,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Perry Board President 2
Director
$1,000 $0 $1,000
Contae Bentley Board Member 1.00
Director
$1,000 $0 $1,000
Jennifer Lastery Board Member 1
Director
$1,000 $0 $1,000
Carla Saunders Board Member 1.00
Director
$1,000 $0 $1,000
Ariel Watts Board Member 1.00
Director
$900 $0 $900
Laurie Murphy Board Member 1
Director
$800 $0 $800
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 $4,695,240 $4,514,975 $3,043,713 $180,265
2023 $4,061,184 $3,679,533 $3,585,922 $381,651
2022 $3,877,502 $3,167,133 $3,509,739 $710,369
2021 $3,480,724 $2,690,059 $861,851 $790,665
2020 $3,111,328 $2,951,586 $765,196 $159,742
2019 $3,048,359 $3,453,622 $1,244,537 $-405,263
2018 $2,920,822 $2,739,546 $2,237,150 $181,276
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