CELANDINE LIFE-PREP ACADEMY INC (EIN 463956015) - 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

KRISTEN PETERSON

Phone

4077904903

Tax Period

2023-07-01 to 2024-06-30

CELANDINE LIFE-PREP ACADEMY INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

CULTIVATING LIFE LONG LEARNING THROUGH CORE ACADEMIC INSTRUCTION, COMMUNITY EDUCATION AND BUSINESS KNOW-HOW.

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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 $1,077,776

Program Service Revenue $219,771

Investment Income $2,287

Other Revenue $3,298

TOTAL REVENUE $1,303,132

Expense Breakdown

Grants Paid $20,574

Salaries & Benefits $872,160

Fundraising Expenses $6,403

Program Expenses $679,987

Other Expenses $357,533

TOTAL EXPENSES $1,250,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,303,132	$595,092	+1.2%
Expenses	$1,250,267	$529,413	+1.4%
Net Income	$52,865	$65,679	-0.2%

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

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

$265,959

Total Directors

$356,525

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN PETERSON	VICE PRESIDE	40.00	Officer Director	$129,844	$0	$129,844
CYNTHIA TORRES	PRESIDENT	40.00	Officer Director	$72,467	$0	$72,467
TREVA COVELLI	COMMUNITY RE	40.00	Director	$58,912	$0	$58,912
KARI KIRKPATRICK	TREASURER	40.00	Officer Director	$49,535	$0	$49,535
AVA GATES	COMMUNITY RE	40.00	Director	$31,654	$0	$31,654
DANA GOMEZ	SECRETARY	40.00	Officer Director	$14,113	$0	$14,113
VERONICA BABIA	COMMUNITY RE	N/A	Director	$0	$0	$0
MAJORIE LYN	COMMUNITY RE	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
2024	$1,303,132	$1,250,267	$606,724	$52,865
2023	$595,092	$529,413	$550,123	$65,679
2022	$1,131,864	$938,134	$488,576	$193,730
2021	$882,943	$731,310	$294,481	$151,633
2020	$795,498	$640,388	$160,497	$155,110

CELANDINE LIFE-PREP ACADEMY INC