ACCELERATED INTERMEDIATE ACADEMY I (EIN 760635860) - 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

2000

Legal Domicile

Principal Officer

KEVIN HICKS

Phone

7136671184

Tax Period

2023-09-01 to 2024-08-31

ACCELERATED INTERMEDIATE ACADEMY I, founded in 2000, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $601K, a strong 16% operating margin.

Mission

PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO ARE AT RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,661,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,661,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,501,217

Fundraising Expenses $0

Program Expenses $1,742,053

Other Expenses $1,559,996

TOTAL EXPENSES $3,061,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,661,971	$1,145,642	+2.2%
Expenses	$3,061,213	$2,335,156	+0.3%
Net Income	$600,758	$-1,189,514	-1.5%

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

$257,635

Total Directors

$257,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HICKS	EXECUTIVE DI	60.00	Officer Director	$257,635	$0	$257,635
JAMES BROADMAX	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEREK GILMORE	VICE PRESIDE	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
2024	$3,661,971	$3,061,213	$21,989,402	$600,758
2023	$1,145,642	$2,335,156	$21,648,840	$-1,189,514
2022	$2,821,446	$2,016,768	$22,789,594	$804,678
2021	$2,847,098	$1,851,167	$21,648,414	$995,931
2020	$3,036,342	$2,030,171	$20,657,164	$1,006,171
2019	$2,721,465	$2,113,998	$19,669,970	$607,467
2018	$2,864,261	$2,113,748	$19,041,853	$750,513

ACCELERATED INTERMEDIATE ACADEMY I