FOOTHILLS ACADEMY INC (EIN 611388928) - 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

2002

Legal Domicile

Principal Officer

D JEFF CHOATE

Phone

6063874673

Tax Period

2023-01-01 to 2023-12-31

FOOTHILLS ACADEMY INC, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 7% surplus.

Mission

TREATMENT OF TROUBLED CHILDREN

🔒

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 $1,970,063

Program Service Revenue $5,907,823

Investment Income $119,503

Other Revenue $0

TOTAL REVENUE $7,997,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,116,644

Fundraising Expenses $0

Program Expenses $4,955,632

Other Expenses $2,293,251

TOTAL EXPENSES $7,409,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,997,389	$4,587,502	+0.7%
Expenses	$7,409,895	$6,342,531	+0.2%
Net Income	$587,494	$-1,755,029	-1.3%

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

Employees

241

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

$212,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID F SMITH	DIRECTOR	5.00	Director	$0	$0	$0
STEVE PEDDICORD	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER MESSER	DIRECTOR	5.00	Director	$0	$0	$0
VIVIAN TALBOT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LYONS	DIRECTOR	5.00	Director	$0	$0	$0
D JEFF CHOATHE	PRESIDENT	40.00	Officer	$164,090	$0	$164,090
MARY TAYLOR	SECRETARY	40.00	Officer	$48,278	$0	$48,278

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	$7,997,389	$7,409,895	$13,701,804	$587,494
2022	$4,587,502	$6,342,531	$12,722,620	$-1,755,029
2021	$7,228,479	$7,573,680	$14,368,148	$-345,201
2020	$8,531,635	$8,094,185	$14,479,052	$437,450
2019	$9,665,016	$7,570,140	$14,148,100	$2,094,876
2018	$8,719,088	$7,510,010	$12,454,445	$1,209,078

FOOTHILLS ACADEMY INC