TULSA HONOR ACADEMY INC (EIN 464832167) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Phone

9183244768

Tax Period

2024-07-01 to 2025-06-30

TULSA HONOR ACADEMY INC, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $14.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $13.5M left a modest 8% surplus.

Mission

THE OPERATION OF A PUBLIC CHARTER SCHOOL IN THE TULSA AREA WITH THE MISSION TO EQUIP ALL SCHOLARS WITH THE ACADEMIC SKILLS, CONTENT KNOWLEDGE, AND ETHICAL CHARACTER REQUIRED FOR COLLEGE GRADUATION AND LIFE SUCCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,097,050

Program Service Revenue $292,067

Investment Income $169,298

Other Revenue $94,667

TOTAL REVENUE $14,653,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,199,563

Fundraising Expenses $0

Program Expenses $10,530,016

Other Expenses $5,296,960

TOTAL EXPENSES $13,496,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,653,082	$17,064,834	-0.1%
Expenses	$13,496,523	$13,884,496	0.0%
Net Income	$1,156,559	$3,180,338	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

198

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
ELSIE URUETA	FOUNDER AND CHIEF EXECUTIVE OFFICER	40.00	Highest	$162,050	$0	$162,050
CYNTHIA JASSO-BURKE	MEMBER	2.00	Director	$0	$0	$0
LORENA RIVAS	MEMBER	2.00	Director	$0	$0	$0
JIMMY RODRIGUEZ	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
OMARE JIMMERSON	MEMBER	2.00	Director	$0	$0	$0
IVAN REYES	MEMBER	2.00	Director	$0	$0	$0
ANA PONCE	MEMBER	2.00	Director	$0	$0	$0
ANNA MONTGOMERY	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN GAWEY	MEMBER	2.00	Director	$0	$0	$0
ERIC DANKLEFSEN	TREASURER	2.00	Officer Director	$0	$0	$0
SAMANTHA APONTE-ATKINS	MEMBER	2.00	Director	$0	$0	$0
MIKEAL VAUGHN	MEMBER	2.00	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
2025	$14,653,082	$13,496,523	$9,510,249	$1,156,559
2024	$17,064,834	$13,884,496	$8,695,696	$3,180,338
2023	$13,281,027	$11,312,780	$5,788,355	$1,968,247
2022	$10,462,289	$10,041,141	$2,965,983	$421,148
2021	$7,417,466	$6,354,116	$2,325,353	$1,063,350
2020	$6,734,490	$6,118,669	$1,535,828	$615,821
2019	$3,800,327	$3,536,457	$302,031	$263,870
2018	$2,241,218	$2,269,977	$114,957	$-28,759

TULSA HONOR ACADEMY INC