NORTHEAST ACADEMY (EIN 560860838) - 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

1966

Legal Domicile

Principal Officer

TIMMY DIXON

Phone

2525392461

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST ACADEMY, founded in 1966, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.1M left a modest 5% surplus.

Mission

TO PROVIDE A SECONDARY EDUCATION FOR CHILDREN

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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 $6,845

Program Service Revenue $1,076,283

Investment Income $27,751

Other Revenue $60,345

TOTAL REVENUE $1,171,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,821

Fundraising Expenses $0

Program Expenses $1,020,561

Other Expenses $380,335

TOTAL EXPENSES $1,107,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,171,224	$1,285,523	-0.1%
Expenses	$1,107,156	$1,077,573	+0.0%
Net Income	$64,068	$207,950	-0.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN L BARNES	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN M BARNES	DIRECTOR	1.00	Director	$0	$0	$0
MISTY BUREN	DIRECTOR	1.00	Director	$0	$0	$0
TIMMY DIXON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAWN JARRATT	DIRECTOR	1.00	Director	$0	$0	$0
JOE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MORRIS	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
ANGEL RAWLS	DIRECTOR	1.00	Director	$0	$0	$0
MASON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MITZI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KELLY VANN	TREASURER/SE	1.00	Officer Director	$0	$0	$0
MANDY VANN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN VICK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WEST	DIRECTOR	1.00	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	$1,171,224	$1,107,156	$885,626	$64,068
2023	$1,285,523	$1,077,573	$791,773	$207,950
2022	$1,015,402	$991,457	$596,282	$23,945
2021	$1,053,039	$943,522	$577,336	$109,517
2020	$888,939	$892,577	$583,043	$-3,638
2019	$888,737	$938,651	$463,007	$-49,914

NORTHEAST ACADEMY