BEACON ACADEMY (EIN 475428946) - 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

2016

Legal Domicile

Principal Officer

STEPHANIE ATAYA

Phone

3303595600

Tax Period

2024-07-01 to 2025-06-30

BEACON ACADEMY, founded in 2016, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14, GRADES K-8.

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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 $3,266,112

Program Service Revenue $0

Investment Income $34,247

Other Revenue $2,049

TOTAL REVENUE $3,302,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,484

Fundraising Expenses $0

Program Expenses $3,003,599

Other Expenses $3,055,062

TOTAL EXPENSES $3,434,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,302,408	$3,928,770	-0.2%
Expenses	$3,434,546	$4,070,345	-0.2%
Net Income	$-132,138	$-141,575	-0.1%

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

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

$1,748

Total Directors

$3,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDOLPH WALTERS	PRESIDENT	0.50	Officer Director	$813	$0	$813
TERRY MCCULLOUGH	TREASURER	0.30	Officer Director	$0	$0	$0
JOHN MAARSCHALK	SECRETARY	0.30	Officer Director	$935	$0	$935
WARREN GORDON	DIRECTOR	0.30	Director	$750	$0	$750
DR DANA GAMMILL	DIRECTOR	0.30	Director	$810	$0	$810
STEPHANIE ATAYA	FISCAL OFFICER	1.00	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	$3,302,408	$3,434,546	$3,981,877	$-132,138
2024	$3,928,770	$4,070,345	$3,630,576	$-141,575
2023	$4,158,372	$3,759,241	$3,512,027	$399,131
2022	$3,739,775	$3,471,684	$2,987,893	$268,091
2021	$2,819,742	$3,037,266	$1,964,512	$-217,524
2020	$2,513,015	$2,705,150	$1,816,937	$-192,135
2019	$1,963,441	$2,210,340	$1,745,079	$-246,899
2018	$1,805,440	$1,551,790	$1,943,127	$253,650

BEACON ACADEMY