Children's Academy Inc

EIN: 464123595 501(c)(3) Human Services

Phoenix, AZ

Total Revenue
$1,092,933
Total Expenses
$1,173,768
Total Assets
$428,246
Net Assets
$376,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AZ
Principal Officer
Mercier Willard
Phone
6029567370
Tax Period
2024-07-01 to 2025-06-30

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 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $847,207 Revenue: $1,092,136

We care for children from several backgrounds. Many of them are from low income, working poor homes that often have only one parent. The majority of the children are funded by the Department of...

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We care for children from several backgrounds. Many of them are from low income, working poor homes that often have only one parent. The majority of the children are funded by the Department of Economic Security and many are also placed with us by Child Protective Services, sometimes coming from parents who are involved with drugs or incarcerated for illegal activities. We are a childcare center and preschool based on Christian principles. Our intent is to make a difference in the lives of children placed in our care. We strive to be a positive influence in helping them grow into responsible citizens. We are licensed as a child care facility by the office of child care licensure, which is part of the Arizona Department of Health.

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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 $762,279
Program Service Revenue $330,358
Investment Income $296
Other Revenue $0
TOTAL REVENUE $1,092,933

Expense Breakdown

Grants Paid $0
Salaries & Benefits $818,462
Fundraising Expenses $0
Program Expenses $847,207
Other Expenses $355,306
TOTAL EXPENSES $1,173,768

Year-over-Year Comparison

2024 2023 Change
Revenue $1,092,933 $1,076,648 +0.0%
Expenses $1,173,768 $1,169,924 +0.0%
Net Income $-80,835 $-93,276 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
63
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
3
$52,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mercier Willard President 40.00
Officer
$52,000 $0 $52,000
Jeffrey Proper Director 1.00
Director
$0 $0 $0
Mark Ponte Treasurer 1.00
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
2025 $1,092,933 $1,173,768 $428,246 $-80,835
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
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