ST AUGUSTINE PREPARATORY ACADEMY INC (EIN 471800734) - 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

ABBY ANDRIETSCH

Phone

4148101380

Tax Period

2024-07-01 to 2025-06-30

ST AUGUSTINE PREPARATORY ACADEMY INC, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $68.8M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.7M, a strong 20% operating margin.

Mission

ST. AUGUSTINE PREPARATORY ACADEMY DEVELOPS STUDENTS TO BE TOMORROW'S LEADERS. THEY WILL BE KNOWN BY THEIR STRENGTH OF CHARACTER, COURAGE, INTELLECT, IMPACTFUL CONTRIBUTIONS AND THEIR FAITH. WE WILL DEVELOP THE LEADERS OF TOMORROW BY: PROVIDING EXCEPTIONAL NON-DENOMINATIONAL CHRISTIAN BASED EDUCATION, OFFERING AN UNINTERRUPTED K-12 EDUCATIONAL EXPERIENCE, EDUCATING THE WHOLE CHILD - MIND, BODY AND SOUL, MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL STUDENT THROUGH PERSONALIZED INSTRUCTION, INTEGRATING FAMILY, FAITH, ACADEMICS AND ATHLETICS/ARTS, EMPHASIZING GRIT, PERSISTENCE AND PERSONAL RESPONSIBILITY, AND OFFERING A SAFE, STIMULATING AND WELCOMING SCHOOL ENVIRONMENT.

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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 $43,618,329

Program Service Revenue $24,419,294

Investment Income $945,602

Other Revenue $-148,992

TOTAL REVENUE $68,834,233

Expense Breakdown

Grants Paid $21,737,828

Salaries & Benefits $22,407,206

Fundraising Expenses $473,584

Program Expenses $46,987,491

Other Expenses $10,952,023

TOTAL EXPENSES $55,097,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,834,233	$49,647,814	+0.4%
Expenses	$55,097,057	$35,484,597	+0.6%
Net Income	$13,737,176	$14,163,217	0.0%

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

363

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

$1,088,706

Total Directors

$278,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY ANDRIETSCH	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$240,665	$37,339	$278,004
GUS RAMIEREZ	BOARD CHAIR	1.00	Director	$0	$0	$0
STEVE BAAS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA BARITT	DIRECTOR	1.00	Director	$0	$0	$0
GREGG BOLT	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
HANS DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN MATHEWS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA ROPELLA	DIRECTOR	1.00	Director	$0	$0	$0
CORY SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
DR JORGE SAUCEDO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE TOLAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON WIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
TAKISHA MONCRIEF	CHIEF ACADEMIC OFFICER	40.00	Officer	$79,246	$4,207	$83,453
BRIAN FRANK	CHIEF FINANCIAL OFFICER	40.00	Officer	$160,797	$13,007	$173,804
TIFFANY CAMERON	CHIEF OF SCHOOLS	40.00	Officer	$123,173	$20,955	$144,128
KELSEY BRENN	CHIEF PEOPLE OFFICER	40.00	Officer	$161,059	$35,105	$196,164
MATT MILLER	SCHOOL PRESIDENT	40.00	Officer	$203,552	$9,601	$213,153
ELIZABETH OHARA-LUKOWITZ	DIRECTOR OF DEVELOPMENT	40.00	Highest	$103,138	$19,290	$122,428
JACK WALLACE	HIGH SCHOOL PRINCIPAL	40.00	Highest	$141,064	$22,817	$163,881
CAILA BAUER	LOWER ELEMENTARY PRINCIPAL	40.00	Highest	$106,767	$21,856	$128,623
JAMES KALUPA	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$129,711	$27,202	$156,913
NATHAN CARLBERG	UPPER ELEMENTARY PRINCIPAL	40.00	Highest	$128,971	$28,978	$157,949

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	$68,834,233	$55,097,057	$80,028,590	$13,737,176
2024	$49,647,814	$35,484,597	$74,957,152	$14,163,217
2023	$22,662,836	$20,346,845	$60,459,981	$2,315,991
2022	$23,766,991	$22,971,518	$57,663,268	$795,473
2021	$17,148,722	$16,668,593	$57,201,795	$480,129
2020	$15,571,956	$16,105,902	$56,524,727	$-533,946
2018	$9,334,679	$9,543,231	$54,646,943	$-208,552

ST AUGUSTINE PREPARATORY ACADEMY INC