Alturas International Academy Inc (EIN 473126055) - 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

Principal Officer

Michelle Ball

Phone

2085225145

Tax Period

2023-07-01 to 2024-06-30

Alturas International Academy Inc, founded in 2015, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 8% surplus.

Mission

Public Education.

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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 $5,238,343

Program Service Revenue $0

Investment Income $73,552

Other Revenue $0

TOTAL REVENUE $5,311,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,034,341

Fundraising Expenses $0

Program Expenses $4,524,279

Other Expenses $1,848,268

TOTAL EXPENSES $4,882,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,311,895	$4,322,825	+0.2%
Expenses	$4,882,609	$4,505,174	+0.1%
Net Income	$429,286	$-182,349	-3.4%

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

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

$214,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Ball	Exec. Director	40.00	Officer	$118,217	$14,853	$133,070
Reece Drkula	Administrator	40.00	Officer	$71,976	$9,557	$81,533
Richa Kohli Sabharwall	Asst Secretary	1.00	Officer Director	$0	$0	$0
Candise Gilbert	Chair	1.00	Officer Director	$0	$0	$0
Mike Caldwell	Member	1.00	Director	$0	$0	$0
Shay Mattingly	Member	1.00	Director	$0	$0	$0
Lee Stimpson	Treasurer	1.00	Officer Director	$0	$0	$0
Jaime Mayo	Secretary	1.00	Officer 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	$5,311,895	$4,882,609	$11,230,003	$429,286
2023	$4,322,825	$4,505,174	$11,428,408	$-182,349
2022	$4,554,831	$4,684,574	$11,064,153	$-129,743
2021	$4,254,525	$4,054,118	$3,062,797	$200,407
2019	$3,199,848	$3,282,586	$954,838	$-82,738

Alturas International Academy Inc