NORTH DAVIS PREPARATORY ACADEMY (EIN 760762107) - 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

2004

Legal Domicile

Principal Officer

MONTE POLL

Phone

8015471809

Tax Period

2024-07-01 to 2025-06-30

NORTH DAVIS PREPARATORY ACADEMY, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2024.

Mission

THE EDUCATION OF STUDENTS GRADES K-9.

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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 $10,620,995

Program Service Revenue $240,671

Investment Income $229,424

Other Revenue $113

TOTAL REVENUE $11,091,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,876,148

Other Expenses $10,875,292

TOTAL EXPENSES $10,875,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,091,203	$11,200,141	0.0%
Expenses	$10,875,292	$9,966,017	+0.1%
Net Income	$215,911	$1,234,124	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTE POLL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAGGIE ARAVE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RITA BROCK	SECRETARY	2.00	Officer Director	$0	$0	$0
CLINT HEINER	FINANCIAL COORDINATOR	2.00	Officer Director	$0	$0	$0
DALE PFISTER	BOARD MEMBER	2.00	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	$11,091,203	$10,875,292	$17,776,400	$215,911
2024	No data	No data	No data	No data
2023	$10,669,799	$9,010,597	$17,531,436	$1,659,202
2022	$9,014,346	$8,190,290	$16,041,438	$824,056
2021	$8,474,380	$8,361,305	$15,581,944	$113,075
2020	$8,091,916	$7,854,794	$16,576,647	$237,122
2019	$7,861,138	$7,598,819	$16,519,111	$262,319
2018	$7,401,114	$7,172,943	$16,568,318	$228,171

NORTH DAVIS PREPARATORY ACADEMY