Citizens Academy Southeast (EIN 472352640) - 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

2015

Legal Domicile

Phone

2165863887

Tax Period

2024-07-01 to 2025-06-30

Citizens Academy Southeast, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.

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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 $10,384,596

Program Service Revenue $2,803

Investment Income $41,753

Other Revenue $1,916,757

TOTAL REVENUE $12,345,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,727,563

Fundraising Expenses $0

Program Expenses $9,304,103

Other Expenses $6,517,638

TOTAL EXPENSES $13,245,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,345,909	$10,826,343	+0.1%
Expenses	$13,245,201	$12,437,794	+0.1%
Net Income	$-899,292	$-1,611,451	-0.4%

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

134

Volunteers

N/A

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

$91,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aditi Garg	Board Chair	0.50	Officer Director	$0	$0	$0
Michelle Harris	Secretary	0.50	Officer Director	$0	$0	$0
Reggie Novak	Finance Chair	0.50	Officer Director	$0	$0	$0
Cecil Lipscomb	Board Member	0.50	Director	$0	$0	$0
Grady Burrows	Board Member	0.50	Director	$0	$0	$0
Dan Norman	Principal	40	Key Emp	$91,837	$0	$91,837

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	$12,345,909	$13,245,201	$12,088,632	$-899,292
2024	$10,826,343	$12,437,794	$13,641,193	$-1,611,451
2023	$10,282,378	$10,660,980	$13,919,119	$-378,602
2022	$9,846,441	$8,850,830	$14,211,803	$995,611
2021	$6,296,378	$7,439,387	$4,152,071	$-1,143,009
2020	$6,122,539	$6,817,755	$4,314,428	$-695,216
2019	$4,621,206	$4,802,052	$4,077,955	$-180,846
2018	$5,182,699	$4,556,475	$4,314,137	$626,224

Citizens Academy Southeast