ERATH EXCELS ACADEMY INC

EIN: 752772861 501(c)(3) Education

STEPHENVILLE, TX

Total Revenue
$1,759,427
Total Expenses
$1,886,887
Total Assets
$2,676,593
Net Assets
$1,481,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
MIKE SCOTT
Phone
2549658883
Tax Period
2024-07-01 to 2025-06-30

ERATH EXCELS ACADEMY INC, founded in 1998, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

ERATH EXCELS! ACADEMY, INC. BELIEVES ALL STUDENTS CAN ACHIEVE EXCELLENCE IN A POSITIVE, CHALLENGING, EDUCATIONAL ENVIRONMENT THAT STIMULATES THEIR INTERESTS, CHANNELS THEIR ENERGY, AND DEVELOPS THEIR ABILITIES. ERATH EXCELS! ACADEMY, INC. IS COMMITTED TO PROVIDING A SAFE, NONTRADITIONAL LEARNING ENVIRONMENT FOR STUDENTS WITH DISTINCT NEEDS FOR THESE EDUCATIONAL SERVICES. RECOGNIZING THE INDIVIDUAL STRENGTHS AND INTRINSIC WORTH OF ALL STUDENTS, ERATH EXCELS! ACADEMY, INC.'S PRIMARY PURPOSE IS TO ATTRACT AND MOTIVATE STUDENTS TO ATTEND SCHOOL REGULARLY, TO ACHIEVE MEASURABLE IMPROVEMENT IN THEIR ACADEMIC, EMPLOYMENT, SOCIAL, AND LIFE SKILLS, AND TO GRADUATE FROM AN ACCREDITED HIGH SCHOOL. IT IS ALSO ERATH EXCELS! ACADEMY'S PURPOSE TO PROVIDE STUDENTS WITH OPPORTUNITIES TO BECOME RESPONSIBLE COMMUNITY MEMBERS AND ACHIEVE EMPLOYMENT SUCCESS IN THE 21ST CENTURY.

Program Service Accomplishments

Program 1
Expenses: $1,596,211 Revenue: $1,739,427

OPERATIONS OF SCHOOLS FOR THE EDUCATION OF AT-RISK STUDENTS. SERVED AN AVERAGE OF 101 STUDENTS A DAY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,000
Program Service Revenue $1,699,438
Investment Income $39,989
Other Revenue $0
TOTAL REVENUE $1,759,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,354,464
Fundraising Expenses $11,250
Program Expenses $1,596,211
Other Expenses $532,423
TOTAL EXPENSES $1,886,887

Year-over-Year Comparison

2024 2023 Change
Revenue $1,759,427 $1,767,696 0.0%
Expenses $1,886,887 $1,693,283 +0.1%
Net Income $-127,460 $74,413 -2.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
29
Volunteers
1

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
1
$90,507
Total Directors
7
$90,507
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
GREG HAMILTON PRESIDENT 1.00
Director
$0 $0 $0
ORLANDO GAITAN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA LAMARCA SECRETARY 1.00
Director
$0 $0 $0
MIKE SCOTT SUPERINTENDENT/BOARD MEMBER 40.00
Officer Director
$90,507 $0 $90,507
JACKIE JAMES VICE-PRESIDENT 1.00
Director
$0 $0 $0
KAREN JACKSON BOARD MEMBER 1.00
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 $1,759,427 $1,886,887 $2,676,593 $-127,460
2024 $1,767,696 $1,693,283 $2,753,367 $74,413
2023 $1,700,232 $1,543,912 $2,761,678 $156,320
2022 $1,525,788 $1,455,340 $2,616,033 $70,448
2021 $1,416,106 $1,345,672 $2,540,074 $70,434
2020 $1,519,870 $1,344,861 $2,491,734 $175,009
2019 $1,245,542 $1,205,096 $2,331,796 $40,446
2018 $1,202,576 $1,257,249 $2,291,834 $-54,673
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