ERATH EXCELS ACADEMY INC (EIN 752772861) - 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

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

OPERATIONS OF A SCHOOL FOR THE EDUCATION OF AT-RISK STUDENTS.

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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 $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

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

$90,507

Total Directors

$90,507

Key Employees

Highest Compensated

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

ERATH EXCELS ACADEMY INC