CODMAN ACADEMY REALTY CORP (EIN 471018891) - 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

Principal Officer

DAWN LEANESS

Phone

6172870700

Tax Period

2022-07-01 to 2023-06-30

CODMAN ACADEMY REALTY CORP, founded in 2014, is a small nonprofit that reported $419K in total revenue in fiscal year 2022. The organization ran a surplus of $407K, a strong 97% operating margin.

Mission

TO DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE EDUCATIONAL SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE DORCHESTER, MASSACHUSETTS AREA; AND TO SUPPORT THE CODMAN ACADEMY SCHOOL FOUNDATION AND THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $283,677

Other Revenue $135,072

TOTAL REVENUE $418,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $11,412

TOTAL EXPENSES $11,412

Year-over-Year Comparison

	2022	2021	Change
Revenue	$418,749	$401,348	+0.0%
Expenses	$11,412	$14,954	-0.2%
Net Income	$407,337	$386,394	+0.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$259,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN LEANESS	DIRECTOR, PRESIDENT & TREA	1.00	Officer Director	$0	$0	$0
SHALAUN BROWN	DIRECTOR (UNTIL 5/2023)	1.00	Director	$0	$10,871	$86,504
PAMELA CASNA	DIRECTOR	1.00	Director	$0	$26,538	$172,901

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	$418,749	$11,412	No data	$407,337
2022	$401,348	$14,954	$20,370,698	$386,394
2021	$-157,351	$612	$9,767,574	$-157,963
2020	$-174,931	$564	$10,065,580	$-175,495
2019	$-178,792	$819	$10,463,006	$-179,611

CODMAN ACADEMY REALTY CORP