AZALEA ACADEMY FOR EXCEPTIONAL ADULTS (EIN 464915563) - 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

Phone

9035204229

Tax Period

2024-01-01 to 2024-12-31

AZALEA ACADEMY FOR EXCEPTIONAL ADULTS, founded in 2014, is a small nonprofit in the Unknown sector that reported $162K in total revenue in fiscal year 2024. Expenses of $156K left a modest 4% surplus.

Mission

AZALEA ACADEMY FOR EXCEPTIONAL ADULTS' MISSION IS TO ENRICH THE LIVES OF ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES BY PROVIDING A SAFE, STIMULATING, POSITIVE ENVIRONMENT, FOR WHICH THEY CAN EXPRESS, CREATE AND LEARN WITHOUT DISCRIMINATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,069

Program Service Revenue $70,973

Investment Income $16,152

Other Revenue $-2,713

TOTAL REVENUE $162,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,376

Fundraising Expenses $0

Program Expenses $155,229

Other Expenses $55,053

TOTAL EXPENSES $156,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,481	$160,995	+0.0%
Expenses	$156,429	$111,590	+0.4%
Net Income	$6,052	$49,405	-0.9%

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
CLAIRE COZAD	Director	1.00	Director	$0	$0	$0
GINGER SAUNDERS	President	10.00	Officer Director	$0	$0	$0
FAYE COMTE	Director	1.00	Director	$0	$0	$0
LIANNE SANCHEZ	Chair	1.00	Officer Director	$0	$0	$0
BRODERICK MCGEE	Director	1.00	Director	$0	$0	$0
FRED KHALAF	Treasurer	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	$162,481	$156,429	$570,307	$6,052
2023	$160,995	$111,590	$564,255	$49,405
2022	$132,477	$104,709	$515,065	$27,768

AZALEA ACADEMY FOR EXCEPTIONAL ADULTS