ACHIEVEKIDS (EIN 770412221) - 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

1960

Legal Domicile

Principal Officer

STEPHEN CROOK

Phone

6504941200

Tax Period

2024-07-01 to 2025-06-30

ACHIEVEKIDS, founded in 1960, is a mid-sized nonprofit in the Education sector that reported $11.3M in total revenue in fiscal year 2024.

Mission

SPECIAL EDUCATION DAY SCHOOLS AND SPECIAL EDUCATION SERVICES FOR STUDENTS WITH DISABILITIES. PROVIDE EDUCATIONAL, THERAPEUTIC, BEHAVIORAL, AND RELATED SERVICES FOR STUDENTS WITH SOCIAL, EMOTIONAL & BEHAVIORAL DIFFICULTIES FOR AGES 5 TO 22.

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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 $294,903

Program Service Revenue $10,852,934

Investment Income $72,656

Other Revenue $38,588

TOTAL REVENUE $11,259,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,574,915

Fundraising Expenses $233,462

Program Expenses $9,990,097

Other Expenses $3,272,884

TOTAL EXPENSES $11,847,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,259,081	$11,416,585	0.0%
Expenses	$11,847,799	$11,200,678	+0.1%
Net Income	$-588,718	$215,907	-3.7%

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

112

Volunteers

100

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

$369,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY KRIESE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRENCE P CONNER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT HUTCHINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MANUEL HENRIQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL PLINER	BOARD MEMBER	2.00	Director	$0	$0	$0
GOPI RANGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LUKE FARLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SANGEETA DEY	BOARD MEMBER	2.00	Director	$0	$0	$0
GINNY MARANS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT WATTERS	TREASURER	2.00	Officer Director	$0	$0	$0
VENOUS DOWNING	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSE EBNER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TULIKA GARG	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAUDIA SHAH	BOARD MEMBER	2.00	Director	$0	$0	$0
CORINNA LEUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCESCA NAGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEFAN APITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN CROOK	EXECUTIVE DIRECTOR	40.00	Officer	$192,478	$16,789	$209,267
HAN-JUNG LEE	DIRECTOR OF FINANCE	40.00	Officer	$148,651	$11,184	$159,835
JULIE NGOV	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$125,907	$38,022	$163,929
DAL SHRADDHA	SPEECH PATHOLOGIST	40.00	Highest	$104,315	$35,606	$139,921
SEAN MURPHY	SCHOOL DIRECTOR	40.00	Highest	$110,409	$3,875	$114,284
PERLA RODRIGUEZ ARROYO	TEACHER	40.00	Highest	$108,535	$10,479	$119,014
MARY BETH EVANS	OCCUPATIONAL THERAPIST	40.00	Highest	$105,269	$2,231	$107,500

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	$11,259,081	$11,847,799	$10,805,630	$-588,718
2024	No data	No data	No data	No data
2023	$11,440,184	$11,227,670	$10,940,099	$212,514
2022	$10,900,823	$11,634,771	$10,461,225	$-733,948
2021	$12,126,753	$11,370,738	$11,513,011	$756,015
2020	$11,647,729	$11,519,247	$12,069,327	$128,482
2019	$11,240,959	$11,414,618	$10,579,592	$-173,659

ACHIEVEKIDS