Williamsburg Academy Inc (EIN 570518467) - 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

Phone

8433556539

Tax Period

2023-07-01 to 2024-06-30

Williamsburg Academy Inc, founded in 1966, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 3% surplus.

Mission

K-12 college preparatory school

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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 $22,578

Program Service Revenue $2,508,951

Investment Income $15,500

Other Revenue $53,583

TOTAL REVENUE $2,600,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,623,428

Fundraising Expenses $5,402

Program Expenses $2,339,298

Other Expenses $899,065

TOTAL EXPENSES $2,522,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,600,612	$2,434,051	+0.1%
Expenses	$2,522,493	$2,313,735	+0.1%
Net Income	$78,119	$120,316	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Newell	Director	0.50	Director	$0	$0	$0
Jamie Stillinger	Director	1.00	Officer Director	$0	$0	$0
John Floyd	Director	0.50	Director	$0	$0	$0
Chuck Easler	Director	0.50	Director	$0	$0	$0
Bridget Wheeler	Director	0.50	Director	$0	$0	$0
Quintin Ganes	Director	0.50	Director	$0	$0	$0
Angie Holliday	Director	0.50	Director	$0	$0	$0
Conrad Kellahan	Director	0.50	Director	$0	$0	$0
Ken Kellahan	Chairperson	1.00	Officer Director	$0	$0	$0
Amy Ivey	Secretary	0.50	Officer Director	$0	$0	$0
Sarah Schutte	Treasurer	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	$2,600,612	$2,522,493	$2,846,690	$78,119
2023	$2,434,051	$2,313,735	$2,685,220	$120,316
2022	$2,416,743	$2,177,523	$2,595,085	$239,220
2021	$2,120,031	$2,179,280	$2,395,108	$-59,249
2020	$2,087,933	$2,007,777	$2,297,465	$80,156
2019	$2,103,435	$2,027,942	$2,057,348	$75,493

Williamsburg Academy Inc