ATHLOS ACADEMY OF JEFFERSON

EIN: 473338093 501(c)(3) Education

TERRYTOWN, LA

Total Revenue
$16,182,756
Total Expenses
$15,687,781
Total Assets
$37,481,593
Net Assets
$6,568,674
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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
2016
Legal Domicile
LA
Principal Officer
JANINE HOLMES
Phone
5043225437
Tax Period
2024-07-01 to 2025-06-30

ATHLOS ACADEMY OF JEFFERSON, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $16.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $15.7M left a modest 3% surplus.

Mission

THE MISSION OF ATHLOS ACADEMY OF JEFFERSON PARISH IS TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR THE WHOLE CHILD BUILT ON THE THREE FOUNDATIONAL PILLARS OF PREPARED MIND, HEALTHY BODY, AND PERFORMANCE CHARACTER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,597,722
Program Service Revenue $207,520
Investment Income $377,514
Other Revenue $0
TOTAL REVENUE $16,182,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,262,277
Fundraising Expenses $0
Program Expenses $11,154,810
Other Expenses $9,425,504
TOTAL EXPENSES $15,687,781

Year-over-Year Comparison

2024 2023 Change
Revenue $16,182,756 $20,042,606 -0.2%
Expenses $15,687,781 $17,672,035 -0.1%
Net Income $494,975 $2,370,571 -0.8%
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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Governance

Voting Members
9
Independent Members
9
Employees
153
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANINE HOLMES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
VASY MCCOY VICE CHAIR 1.00
Officer Director
$0 $0 $0
NAKEVEYA ANTHONY TREASURER 1.00
Officer Director
$0 $0 $0
TIFFANY BURNS SECRETARY 1.00
Officer Director
$0 $0 $0
PHILLIP BOUTTE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDRES ACUNA BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE CAPAROTTA BOARD MEMBER 1.00
Director
$0 $0 $0
JADA WASHINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
JAQUETTA WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL MARTIN PRINCIPAL (FORMER) 40.00
Officer
$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 $16,182,756 $15,687,781 $37,481,593 $494,975
2024 $20,042,606 $17,672,035 $37,083,431 $2,370,571
2023 $18,869,057 $17,374,670 $42,461,730 $1,494,387
2022 $17,119,142 $16,354,220 $4,119,183 $764,922
2021 $14,627,038 $13,805,591 $2,421,776 $821,447
2020 $12,971,644 $12,588,860 $2,167,374 $382,784
2019 $10,975,908 $10,163,641 $2,053,006 $812,267
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