NORTH DADE REGIONAL ACADEMY INC (EIN 592368471) - 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

1984

Legal Domicile

Principal Officer

NATALIE KEMP

Phone

3057054354

Tax Period

2023-01-01 to 2023-12-31

NORTH DADE REGIONAL ACADEMY INC, founded in 1984, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

TO PROVIDE A RICH MULTICULTURAL ENVIRONMENT FOR LEARNING, ASSISTING CHILDREN TO BECOME SELF-DIRECTED LEARNERS WHILE RECEIVING THEIR EDUCATION FROM PRE-K THRU THE COMPLETION OF HIGH 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 $0

Program Service Revenue $1,303,463

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,303,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,605

Fundraising Expenses $0

Program Expenses $939,568

Other Expenses $616,914

TOTAL EXPENSES $1,134,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,303,463	$1,009,354	+0.3%
Expenses	$1,134,519	$1,065,122	+0.1%
Net Income	$168,944	$-55,768	-4.0%

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE KEMP	PRESIDENT	50.00	Officer Director	$130,000	$0	$130,000
JASON A BRIDE	OFFICER	5.00	Officer	$0	$0	$0
STANLEY MITCHUM	OFFICER	5.00	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
2024	No data	No data	No data	No data
2023	$1,303,463	$1,134,519	$351,464	$168,944
2022	$1,009,354	$1,065,122	$198,934	$-55,768
2021	$935,659	$876,994	$291,362	$58,665
2020	$861,765	$876,815	$294,850	$-15,050
2019	$844,107	$772,746	$215,559	$71,361
2018	$962,510	$783,040	$220,335	$179,470
2017	$732,210	$695,512	$61,798	$36,698
2016	$696,448	$672,488	$58,742	$23,960

NORTH DADE REGIONAL ACADEMY INC