Dorchester Academy Inc (EIN 570479230) - 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

Tax Period

2023-07-01 to 2024-06-30

Dorchester Academy Inc, founded in 1966, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 11% surplus.

Mission

TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE.

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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 $237,976

Program Service Revenue $2,139,420

Investment Income $1,317

Other Revenue $435,323

TOTAL REVENUE $2,814,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,426,969

Fundraising Expenses $0

Program Expenses $2,136,926

Other Expenses $1,086,667

TOTAL EXPENSES $2,513,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,814,036	N/A	N/A
Expenses	$2,513,636	N/A	N/A
Net Income	$300,400	N/A	N/A

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

$61,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Rizzo	Headmaster	40.00	Officer	$61,125	$0	$61,125
Jeremy Byrd	Director	1.00	Director	$0	$0	$0
Jennifer Dantzler	Director	1.00	Director	$0	$0	$0
Jason Britt	Director	1.00	Director	$0	$0	$0
Brian Reeves	Director	1.00	Director	$0	$0	$0
Marshall Connor	Director	1.00	Director	$0	$0	$0
Elliott Shuler	Director	1.00	Director	$0	$0	$0
Mary Lindsay	Chairman	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	$2,814,036	$2,513,636	$4,518,989	$300,400
2023	$2,384,332	$2,363,727	$4,054,909	$20,605
2022	$2,321,316	$1,941,987	$3,830,206	$379,329
2021	$1,950,474	$1,582,453	$3,028,541	$368,021
2020	$1,753,229	$1,553,488	$2,570,075	$199,741
2019	$1,496,696	$1,427,790	$2,237,178	$68,906
2018	$1,170,082	$1,222,470	$1,863,671	$-52,388

Dorchester Academy Inc