TERRA ACADEMY (EIN 465495139) - 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

2012

Legal Domicile

Principal Officer

WILLIAM ZENNER

Phone

4357891000

Tax Period

2024-07-01 to 2025-06-30

TERRA ACADEMY, founded in 2012, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024. Expenses of $7.3M left a modest 3% surplus.

Mission

TERRA ACADEMY FOCUSES ON EACH STUDENT BY PROVIDING INDIVIDUALIZED INSTRUCTION.

🔒

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 $7,286,214

Program Service Revenue $150,662

Investment Income $142,009

Other Revenue $0

TOTAL REVENUE $7,578,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,384,657

Fundraising Expenses $0

Program Expenses $6,592,872

Other Expenses $1,938,132

TOTAL EXPENSES $7,322,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,578,885	$7,548,226	+0.0%
Expenses	$7,322,789	$7,081,064	+0.0%
Net Income	$256,096	$467,162	-0.5%

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

131

Volunteers

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

$155,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLIE PORTER	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
CARL MORTON	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID ALDRICH	TREASURER	0.50	Officer Director	$0	$0	$0
JARED MCKEACHNIE	BOARD MEMBER	0.50	Director	$0	$0	$0
JARED SHORT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHANDI SAINSBURY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLYSON SLAUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM ZENNER	DIRECTOR	40.00	Officer	$114,070	$41,880	$155,950

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	$7,578,885	$7,322,789	$15,769,212	$256,096
2024	$7,548,226	$7,081,064	$15,896,261	$467,162
2023	$6,651,354	$6,108,906	$15,689,377	$542,448
2022	$6,596,587	$6,278,893	$15,000,177	$317,694
2021	$6,002,413	$5,567,344	$13,899,917	$435,069
2020	$5,336,850	$5,046,867	$11,764,464	$289,983
2019	$5,168,053	$4,774,469	$11,665,028	$393,584
2018	$4,810,561	$4,218,817	$11,551,843	$591,744

TERRA ACADEMY