WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATION (EIN 465521687) - 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

2013

Legal Domicile

Principal Officer

Fred Moore

Phone

9417086100

Tax Period

2024-07-01 to 2025-06-30

WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATION, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $20.3M in total revenue in fiscal year 2024. Expenses of $19.4M left a modest 5% surplus.

Mission

To provide a high-quality educational experience for all students that will foster leadership and a love of learning for a diverse population by promoting creativity through arts and communication.

🔒

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 $1,022,231

Program Service Revenue $17,014,263

Investment Income $37,182

Other Revenue $2,249,063

TOTAL REVENUE $20,322,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,712,739

Fundraising Expenses $0

Program Expenses $14,015,113

Other Expenses $4,695,409

TOTAL EXPENSES $19,408,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,322,739	$19,594,895	+0.0%
Expenses	$19,408,148	$21,094,906	-0.1%
Net Income	$914,591	$-1,500,011	-1.6%

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

208

Volunteers

349

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
Charles Fradley	Director of Oper	40.00		$150,463	$0	$150,463
Cathy Choate	Principal	40.00		$114,430	$0	$114,430
Fred Moore	Chairman	2.00	Officer	$0	$0	$0
Scott Brownell	Vice President	1.00		$0	$0	$0
Christy Weber	Secretary	1.00		$0	$0	$0
Michael Hartley	Treasurer	2.00	Officer	$0	$0	$0
Lori Abdulla	Director	1.00		$0	$0	$0
Theodis Riley	Director	1.00		$0	$0	$0
Kristen Barnhart	Director	1.00		$0	$0	$0
April Barret	Director	1.00		$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	$20,322,739	$19,408,148	$16,861,349	$914,591
2024	$19,594,895	$21,094,906	$15,951,032	$-1,500,011
2023	$21,076,636	$18,202,293	$16,581,013	$2,874,343
2022	$16,443,954	$15,634,503	$12,224,630	$809,451
2021	$15,312,169	$15,706,167	$11,754,381	$-393,998
2020	$14,357,595	$13,734,276	$9,307,467	$623,319

WILLIAM MONROE ROWLETT ACADEMY FOR ARTS AND COMMUNICATION