Odyssey Leadership Academy Inc (EIN 464384416) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Odyssey Leadership Academy Inc, founded in 2014, is a small nonprofit in the Education sector that reported $629K in total revenue in fiscal year 2023. The organization ran a surplus of $153K, a strong 24% operating margin.

Mission

To focus on identity formation, virtue development, and the pursuit of compassion and wisdom through constructive mentoring relationships, transformative curriculum, and real-world experiences.

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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 $0

Program Service Revenue $629,402

Investment Income $4

Other Revenue $0

TOTAL REVENUE $629,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,254

Fundraising Expenses $0

Program Expenses $476,194

Other Expenses $203,940

TOTAL EXPENSES $476,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,406	N/A	N/A
Expenses	$476,194	N/A	N/A
Net Income	$153,212	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayland Cubit	Board Member	1.00	Director	$0	$0	$0
DeCarla Steele	Boad Member	1.00	Director	$0	$0	$0
Philip Moll	Board Member	1.00	Director	$0	$0	$0
Justin King	Board Member	1.00	Director	$0	$0	$0
Scott Martin	Executive Director	40.00	Director	$0	$0	$0
William Frick	Board Member	1.00	Director	$0	$0	$0
Josh Bottomly	Board Member	1.00	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
2023	$629,406	$476,194	$217,592	$153,212
2022	$358,383	$476,594	$54,898	$-118,211
2021	$460,942	$505,870	$173,109	$-44,928
2020	$568,684	$450,133	$218,037	$118,551
2019	$477,959	$538,642	$99,486	$-60,683
2018	$535,097	$658,866	$160,169	$-123,769

Odyssey Leadership Academy Inc