GENEVA ACADEMY INC (EIN 721511118) - 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

2001

Legal Domicile

Principal Officer

J STEVEN WILKINS

Phone

3183233061

Tax Period

2024-07-01 to 2025-06-30

GENEVA ACADEMY INC, founded in 2001, is a small nonprofit in the Education sector that reported $791K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $753K left a modest 5% surplus.

Mission

EDUCATION

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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 $206,629

Program Service Revenue $579,983

Investment Income $4,000

Other Revenue $0

TOTAL REVENUE $790,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,045

Fundraising Expenses $0

Program Expenses $752,628

Other Expenses $163,583

TOTAL EXPENSES $752,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,612	$688,316	+0.1%
Expenses	$752,628	$731,493	+0.0%
Net Income	$37,984	$-43,177	-1.9%

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

$60,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED LANG	HEADMASTER	40.00	Officer	$60,917	$0	$60,917
JOSHUA CROSS	SECRETARY	N/A	Officer Director	$0	$0	$0
WILL MERRITT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRISTOPHER PRYOR	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAY SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT VAUGHAN	TREASURER	N/A	Officer Director	$0	$0	$0
J STEVEN WILKINS	PRESIDENT	N/A	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	$790,612	$752,628	$229,955	$37,984
2024	$688,316	$731,493	$196,381	$-43,177
2023	$636,212	$711,161	$232,152	$-74,949
2022	$649,153	$613,284	$311,935	$35,869
2021	$711,014	$497,258	$295,850	$213,756
2020	$551,784	$618,420	$170,875	$-66,636
2019	$645,639	$652,218	$139,926	$-6,579

GENEVA ACADEMY INC