Children's Academy Inc (EIN 464123595) - 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

Mercier Willard

Phone

6029567370

Tax Period

2023-07-01 to 2024-06-30

Children's Academy Inc, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

Our mission statement is made up of three words: Serve, Love, Grow Serve - The best way to lead is by example. We serve the Lord, Staff, Parents & Children. Love - Our aim is to love every family and person right where they are. Grow - We implement lesson plans throughout every classroom to engage in continual growth of young minds.

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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 $765,363

Program Service Revenue $310,990

Investment Income $295

Other Revenue $0

TOTAL REVENUE $1,076,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,622

Fundraising Expenses $0

Program Expenses $708,337

Other Expenses $383,302

TOTAL EXPENSES $1,169,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,076,648	$1,234,348	-0.1%
Expenses	$1,169,924	$987,967	+0.2%
Net Income	$-93,276	$246,381	-1.4%

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

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mercier Willard	President	40.00	Officer	$48,000	$0	$48,000
Jeffrey Proper	Director	1.00	Director	$0	$0	$0
Mark Ponte	Treasurer	0.00	Officer Director	$0	$0	$0
Chuck Hoover	Officer	1.00	Officer 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
2024	$1,076,648	$1,169,924	$502,740	$-93,276
2023	$1,234,348	$987,967	$640,882	$246,381
2022	$1,343,109	$997,196	$405,801	$345,913
2021	$894,638	$949,031	$247,247	$-54,393
2020	$941,939	$805,361	$284,156	$136,578
2019	$666,529	$651,461	$55,092	$15,068
2018	$603,116	$561,853	$46,025	$41,263

Children's Academy Inc