ATLANTIS EDUCATIONAL FOUNDATION INC (EIN 471751988) - 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

ROGER SAINT-PIERRE

Phone

5086466401

Tax Period

2023-07-01 to 2024-06-30

ATLANTIS EDUCATIONAL FOUNDATION INC, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $139K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $44K, a strong 31% operating margin.

Mission

THE PURPOSE OF THE ATLANTIS EDUCATIONAL FOUNDATION, INC. IS TO SUPPORT THE ATLANTIS CHARTER SCHOOL, INCLUSIVE OF RAISING MONEY FOR THE PURPOSES OF FUNDING EDUCATION FOR CHILDREN AND PREPARING THEM FOR LIFE AND WORK IN THE 21ST CENTURY AND BEYOND, AS WELL AS BUYING, SELLING, LEASING AND/OR MORTGAGING OF REAL PROPERTY FOR THE BENEFIT OF THE ATLANTIS CHARTER 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 (2023)

Revenue Breakdown

Contributions & Grants $95,500

Program Service Revenue $0

Investment Income $38,225

Other Revenue $5,746

TOTAL REVENUE $139,471

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,013

Other Expenses $5,793

TOTAL EXPENSES $95,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,471	$731,000	-0.8%
Expenses	$95,793	$1,232,377	-0.9%
Net Income	$43,678	$-501,377	-1.1%

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

Independent Members

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

$189,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER H SAINT PIERRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL S MEDEIROS	TREASURER	1.00	Officer Director	$0	$0	$0
PETER A SAULINO	CLERK	1.00	Officer Director	$0	$0	$0
LAURENIO COUTO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT F COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT L BEATTY	DIRECTOR	1.00	Director	$0	$0	$189,670
MATTHEW F BURKE JR	DIRECTOR	1.00	Director	$0	$0	$0
MARK CORDEIRO	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$139,471	$95,793	$1,243,227	$43,678
2023	$731,000	$1,232,377	$1,199,549	$-501,377
2022	$253,787	$258,247	$1,700,926	$-4,460
2021	$153,928	$171,518	$1,705,458	$-17,590
2020	$163,277	$260,296	$1,741,597	$-97,019
2019	$186,204	$260,209	$1,821,683	$-74,005

ATLANTIS EDUCATIONAL FOUNDATION INC