ECHELON ACADEMY INC

EIN: 800324185 501(c)(3) Education

Brookeville, MD

Total Revenue
$247,208
Total Expenses
$244,350
Total Assets
$93,119
Net Assets
$-86,144
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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
2009
Legal Domicile
MD
Principal Officer
Kelly Mazzeo
Phone
3015700999
Tax Period
2022-01-01 to 2022-12-31

ECHELON ACADEMY INC, founded in 2009, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2022. Revenue surged 97% from the prior year, signaling strong growth momentum.

Mission

Providing comprehensive hands-on education to Special Needs children for grades K to 12.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $246,513
Investment Income $0
Other Revenue $695
TOTAL REVENUE $247,208

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,801
Fundraising Expenses $0
Program Expenses $196,212
Other Expenses $150,549
TOTAL EXPENSES $244,350

Year-over-Year Comparison

2022 2021 Change
Revenue $247,208 $125,477 +1.0%
Expenses $244,350 $142,417 +0.7%
Net Income $2,858 $-16,940 -1.2%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
13
Volunteers
5

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
2
$49,000
Total Directors
2
$49,000
Key Employees
2
$49,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Mazzeo VP and Treasurer 50
Officer Director Key Emp
$13,000 $13,000 $26,000
Kelly Mazzeo President 50
Officer Director Key Emp
$11,500 $11,500 $23,000
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
2022 $247,208 $244,350 $93,119 $2,858
2021 $125,477 $142,417 $150,840 $-16,940
2020 $41,592 $114,220 $196,813 $-72,628
2019 $92,035 $41,700 $105,934 $50,335
2018 $171,330 $241,403 $84,913 $-70,073
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