John Milledge Academy (EIN 581099451) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

Cam Williams

Phone

4784525570

Tax Period

2023-07-01 to 2024-06-30

John Milledge Academy, founded in 1970, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Operation of a private school with enrollment of students in preschool, elementary, and high school.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,798

Program Service Revenue $4,966,354

Investment Income $10,025

Other Revenue $90,624

TOTAL REVENUE $5,173,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,064,838

Fundraising Expenses $0

Program Expenses $5,300,963

Other Expenses $2,236,125

TOTAL EXPENSES $5,300,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,173,801	$4,570,132	+0.1%
Expenses	$5,300,963	$4,627,942	+0.1%
Net Income	$-127,162	$-57,810	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

120

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	Role	Reportable Comp	Other Comp	Total
JT Wall	Athletic Director		$116,108	$0	$116,108
Randy Peters	Director	Director	$0	$0	$0
Brandon Burgess	Director	Director	$0	$0	$0
Curt Flournoy	Director	Director	$0	$0	$0
Teresa Dyer	Director	Director	$0	$0	$0
Lee McLemore	Director	Director	$0	$0	$0
Natalie Dunn	Director	Director	$0	$0	$0
Cam Williams	Chairman	Officer	$0	$0	$0
Callie Bryan	Secretary	Officer	$0	$0	$0
Jonathan Snow	Treasurer	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	No data	No data	No data	No data
2024	$5,173,801	$5,300,963	$5,436,075	$-127,162
2023	$4,570,132	$4,627,942	$8,162,701	$-57,810
2022	$4,844,769	$4,688,042	$8,235,401	$156,727
2021	$5,275,141	$4,413,322	$6,442,412	$861,819
2019	$4,526,839	$4,416,884	$5,910,233	$109,955

John Milledge Academy