FALLS LAKE ACADEMY

EIN: 461167805 501(c)(3) Education

CREEDMOOR, NC

Total Revenue
$13,987,000
Total Expenses
$13,162,561
Total Assets
$25,478,423
Net Assets
$6,393,347
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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
2013
Legal Domicile
NC
Principal Officer
JOEY JOHNSON
Phone
9199649003
Tax Period
2024-07-01 to 2025-06-30

FALLS LAKE ACADEMY, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $14.0M in total revenue in fiscal year 2024. Expenses of $13.2M left a modest 6% surplus.

Mission

FALLS LAKE ACADEMY SEEKS TO CREATE A CHALLENGING LEARNING ENVIRONMENT WHILE STRIVING TO MEET THE ACADEMIC, SOCIAL, AND EMOTIONAL NEEDS OF OUR 21ST CENTURY LEARNERS TO PREPARE THEM FOR CITIZENSHIP, LEADERSHIP, AND SUCCESS IN A RAPIDLY CHANGING WORLD. OUR SCHOOL PROMOTES A SAFE, ORDERLY, CARING AND SUPPORTIVE COMMUNITY. EACH STUDENT'S SELF-ESTEEM IS FOSTERED BY POSITIVE RELATIONSHIPS WITH STUDENTS AND STAFF. WE STRIVE TO HAVE OUR PARENTS, TEACHERS, AND COMMUNITY MEMBERS ACTIVELY INVOLVED IN OUR STUDENT'S LEARNING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,948,202
Program Service Revenue $799,190
Investment Income $224,309
Other Revenue $15,299
TOTAL REVENUE $13,987,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $13,162,561
Other Expenses $13,162,561
TOTAL EXPENSES $13,162,561

Year-over-Year Comparison

2024 2023 Change
Revenue $13,987,000 $13,682,611 +0.0%
Expenses $13,162,561 $12,852,693 +0.0%
Net Income $824,439 $829,918 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

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Governance

Voting Members
9
Independent Members
9
Employees
204
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
5
$130,352
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANASTASIA COUNCIL BOARD MEMBER 5.00
Director
$0 $0 $0
TREY BROOKS CHAIRMAN 5.00
Officer Director
$0 $0 $0
DONALD ENNIS VICE-CHAIR 5.00
Officer Director
$0 $0 $0
MAGAN INSCOE BOARD MEMBER 5.00
Director
$0 $0 $0
WILLIE OWENS BOARD MEMBER 5.00
Director
$0 $0 $0
AUDREY BOONE SECRETARY 5.00
Officer Director
$0 $0 $0
REBECCA MARION TREASURER 5.00
Officer Director
$0 $0 $0
BENJAMIN AVERETTE BOARD MEMBER 5.00
Director
$0 $0 $0
BRIAN MASSENGILL BOARD MEMBER-PTA LIASON 5.00
Director
$0 $0 $0
JOEY JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$130,352 $0 $130,352
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 $13,987,000 $13,162,561 $25,478,423 $824,439
2024 $13,682,611 $12,852,693 $24,911,864 $829,918
2023 $12,803,354 $11,849,255 $24,418,135 $954,099
2022 $12,156,063 $11,921,032 $23,813,178 $235,031
2021 $10,593,661 $9,542,424 $23,874,712 $1,051,237
2020 $10,816,343 $10,232,746 $23,108,673 $583,597
2019 $10,094,057 $9,238,169 $22,864,129 $855,888
2018 $8,367,318 $7,921,251 $18,445,986 $446,067
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