ARCHES ACADEMY INC (EIN 460864487) - 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

DAVID REESE

Phone

8013745480

Tax Period

2024-08-01 to 2025-07-31

ARCHES ACADEMY INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE QUALITY INSTRUCTION TO STUDENTS TO ENCOURAGE ACADEMIC EXCELLENCE.

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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 $42,654

Program Service Revenue $1,199,961

Investment Income $5,405

Other Revenue $22,393

TOTAL REVENUE $1,270,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,470

Fundraising Expenses $26,786

Program Expenses $1,333,459

Other Expenses $959,512

TOTAL EXPENSES $1,541,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,270,413	$1,260,420	+0.0%
Expenses	$1,541,982	$1,384,728	+0.1%
Net Income	$-271,569	$-124,308	+1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID REESE	HEAD OF SCHO	N/A	Director	$0	$0	$0
KERI WAHL	CO-CHAIR	N/A	Director	$0	$0	$0
KRISTEN BINGHAM	CHAIRMAN	N/A	Director	$0	$0	$0
HEATHER SHALLENBERGER	TREASURER	N/A	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	$1,270,413	$1,541,982	$1,232,591	$-271,569
2024	$1,260,420	$1,384,728	$1,456,828	$-124,308
2023	$1,906,572	$1,506,077	$2,523,714	$400,495
2022	$2,301,801	$1,311,968	$2,011,432	$989,833
2021	$1,214,913	$1,180,585	$1,358,499	$34,328
2020	$1,136,152	$1,149,907	$1,345,816	$-13,755
2019	$1,082,448	$1,294,302	$1,363,211	$-211,854

ARCHES ACADEMY INC