ACADEMY OF GOAL ACHIEVERS INC (EIN 463145227) - 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

COURTNIE C MCINTOSH

Phone

7044489451

Tax Period

2023-07-01 to 2024-06-30

ACADEMY OF GOAL ACHIEVERS INC, founded in 2013, is a small nonprofit in the Education sector that reported $619K in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 37% operating margin.

Mission

COLLEGE TOURSCOLLEGE AND CAREER EXPLORATION AND SUPPORTIVE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,638

Program Service Revenue $48,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $618,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,126

Fundraising Expenses $0

Other Expenses $235,778

TOTAL EXPENSES $391,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,533	$303,193	+1.0%
Expenses	$391,496	$235,849	+0.7%
Net Income	$227,037	$67,344	+2.4%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FONDA PRIOLEAU	SECRETARY	N/A	Officer	$0	$0	$0
KATRINA DRAKE	TREASURER	N/A	Officer	$0	$0	$0
KAMELLA EMMANUEL	BOARD CHAIR	N/A	Director	$0	$0	$0
STEVE ROBINSON	MEMBER	N/A	Director	$0	$0	$0
HENDRIX HAYES	MEMBER	N/A	Director	$0	$0	$0
RUBY JONES	TREASURER	N/A	Director	$0	$0	$0
KELLY LITTLE	MEMBER	N/A	Director	$0	$0	$0
TOYA BAILEY	MEMBER	N/A	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	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$618,533	$391,496	$462,634	$227,037
2024	$618,533	$396,844	$457,286	$221,689
2023	$303,193	$235,849	$235,015	$67,344
2022	$260,670	$189,962	$127,659	$70,708

ACADEMY OF GOAL ACHIEVERS INC