ENERGIZED FOR STEM ACADEMY INC (EIN 800235918) - 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

2008

Principal Officer

PAULA HARRIS

Phone

7136843200

Tax Period

2024-07-01 to 2025-06-30

ENERGIZED FOR STEM ACADEMY INC, founded in 2008, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $6.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC EXPERIENCE FOR ITS STUDENTS IN A CARING NURTURING, SAFE AND HEALTH ENVIRONMENT. ENERGIZED FOR STEM ACADEMY, INC. EMBRACES A COLLEGE BOUND CULTURE DESIGNED TO INCREASE THE LIKELIHOOD OF HIGH SCHOOL GRADUATION WHILE PREPARING STUDENTS FOR COLLEGE.

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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 $25,920

Program Service Revenue $5,941,202

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,967,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,389,627

Fundraising Expenses $0

Program Expenses $5,721,453

Other Expenses $3,304,195

TOTAL EXPENSES $6,693,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,967,122	$6,984,128	-0.1%
Expenses	$6,693,822	$7,303,206	-0.1%
Net Income	$-726,700	$-319,078	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAMILET FERNANDEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
MANUEL D LEAL	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE LUNSFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
OPAL BRANDY	SECRETARY	N/A	Officer	$0	$0	$0
JAMES DOUGLAS	TREASURER	N/A	Officer	$0	$0	$0
PAULA HARRIS	PRESIDENT	N/A	Officer	$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	$5,967,122	$6,693,822	$3,349,818	$-726,700
2024	$6,984,128	$7,303,206	$4,677,041	$-319,078
2023	$7,193,228	$7,470,648	$7,216,388	$-277,420
2022	$7,195,517	$7,145,645	$1,112,640	$49,872
2021	$7,717,805	$7,565,436	$2,121,839	$152,369
2020	$7,017,777	$7,906,086	$3,518,218	$-888,309
2019	$8,060,215	$7,717,074	$4,332,972	$343,141

ENERGIZED FOR STEM ACADEMY INC