EXPRESSIONS LEARNING ARTS ACADEMY INC (EIN 593548479) - 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

1998

Legal Domicile

Principal Officer

CHERYL VALANTIS

Phone

3523735223

Tax Period

2024-07-01 to 2025-06-30

EXPRESSIONS LEARNING ARTS ACADEMY INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 20% operating margin.

Mission

EDUCATION OF ELEMENTARY STUDENTS IN GRADES K-5

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,266,377

Program Service Revenue $62,446

Investment Income $10

Other Revenue $0

TOTAL REVENUE $1,328,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,954

Fundraising Expenses $9,946

Program Expenses $619,059

Other Expenses $314,620

TOTAL EXPENSES $1,058,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,328,833	$902,644	+0.5%
Expenses	$1,058,574	$933,788	+0.1%
Net Income	$270,259	$-31,144	-9.7%

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

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
NEIL DRAKE	P/S/DIRECTOR	1.00	Officer Director	$0	$0	$0
ARTHUR NEWMAN	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY VERMONT	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WOHLUST	SECRETARY	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	$1,328,833	$1,058,574	$726,775	$270,259
2024	$902,644	$933,788	$241,109	$-31,144
2023	$886,352	$937,885	$330,744	$-51,533
2022	$835,777	$883,879	$434,895	$-48,102
2021	$894,664	$828,323	$367,676	$66,341
2020	$800,571	$766,461	$418,213	$34,110
2019	$732,378	$726,295	$260,636	$6,083

EXPRESSIONS LEARNING ARTS ACADEMY INC