EASTLAND PREPARATORY ACADEMY (EIN 462705837) - 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

2013

Legal Domicile

Principal Officer

TODD JOHNSON

Phone

6144337510

Tax Period

2024-07-01 to 2025-06-30

EASTLAND PREPARATORY ACADEMY, founded in 2013, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

OUR MISSION IS TO TEACH ALL CHILDREN SUCCESSFULLY THROUGH HARD WORK AND TO DEVELOP EXCELLENT ACADEMIC SKILLS SO ALL STUDENTS CAN ADVANCE BEYOND THEIR EXPECTED GRADE LEVEL.

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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 $3,303,480

Program Service Revenue $0

Investment Income $0

Other Revenue $25,162

TOTAL REVENUE $3,328,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,840

Fundraising Expenses $0

Program Expenses $3,232,615

Other Expenses $3,037,790

TOTAL EXPENSES $3,305,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,328,642	$4,109,496	-0.2%
Expenses	$3,305,630	$4,464,851	-0.3%
Net Income	$23,012	$-355,355	-1.1%

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

$27,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD JOHNSON	TREASURER	2.00	Officer	$27,739	$0	$27,739
KRISTEN BACH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM GARSKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FAITH RIVERA	FORMER SECRETARY	2.00	Officer Director	$0	$0	$0
BABIYA POLK	DIRECTOR	2.00	Director	$0	$0	$0
AMY STEIGER	DIRECTOR	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	$3,328,642	$3,305,630	$2,688,538	$23,012
2024	No data	No data	No data	No data
2023	$5,716,859	$4,857,653	$3,706,764	$859,206
2022	$4,247,061	$3,965,648	$2,534,127	$281,413
2021	$3,478,763	$3,352,950	$1,613,789	$125,813
2020	$2,940,832	$3,123,408	$965,280	$-182,576
2019	$2,218,599	$2,437,941	$1,009,363	$-219,342
2018	$1,527,442	$1,513,569	$1,199,189	$13,873

EASTLAND PREPARATORY ACADEMY