THE ACADEMY AT PENGUIN HALL INC

EIN: 810729618 501(c)(3) Education

Wenham, MA

Total Revenue
$5,814,227
Total Expenses
$5,752,748
Total Assets
$18,939,173
Net Assets
$-6,458,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MA
Principal Officer
Mary Martins
Phone
9784686200
Tax Period
2023-07-01 to 2024-06-30

THE ACADEMY AT PENGUIN HALL INC, founded in 2015, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

Our mission is to educate, enlighten, and empower young women to live and to lead exemplary lives.

Program Service Accomplishments

Program 1
Expenses: $4,061,543 Revenue: $5,814,227

PROVIDING EDUCATIONAL SERVICES TO SECONDARY-SCHOOL AGED YOUNG WOMEN ENROLLED AT ITS GIRLS' HIGH SCHOOL. THE ACADEMY AT PENGUIN HALL IS AN INCLUSIVE, INDEPENDENT, COLLEGE PREPATORY SECONDARY SCHOOL...

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PROVIDING EDUCATIONAL SERVICES TO SECONDARY-SCHOOL AGED YOUNG WOMEN ENROLLED AT ITS GIRLS' HIGH SCHOOL. THE ACADEMY AT PENGUIN HALL IS AN INCLUSIVE, INDEPENDENT, COLLEGE PREPATORY SECONDARY SCHOOL FOR YOUNG WOMEN WHICH IS COMMITTED TO DEVELOPING THE WHOLE PERSON; INTELLECTUALLY, SPIRITUALLY, PHYSICALLY AND CREATIVELY. THE ACADEMY AT PENGUIN HALL PROVIDES A HIGHLY INDIVIDUALIZED, STUDENT CENTERED, DIVERSE AND CHALLENGING EDUCATIONAL EXPERIENCE. EVERY PROGRAMMATIC DECISION IS BASED ON CURRENT RESEARCH AND EXPERIENCE ABOUT HOW GIRLS LEARN, DEVELOP AND THRIVE. OUR CURRICULUM IS HIGHLY INTEGRATED AND STEEPED IN THE EXPERIENTIAL SO THAT GIRLS DEVELOP THE CONFIDENCE TO BECOME DRIVERS OF THEIR OWN LEARNING. THIS APPROACH ENABLES COMPREHENSIVE STUDY THROUGH THE INTEGRATIN OF MEANINGFUL STUDENT RESEARCH, COLLABORATION, COMMUNITY PARTNERS, AND LIFE-CHANGING SERVICE LEARNING. AN INTERDISCIPLINARY APPROACH TO LEARNING INVIGORATES THE EDUCATIONAL ENVIRONEMENT, ENERGIZES THE CURRICULUM WITH A REAL-WORLD RELEVANCE, AND SPARKS STUDENTS' DESIRE TO EXPLORE, INVESTIGATE AND UNDERSTAND THE WORLD. THE ACADEMY'S APPROACH PREPARES STUDENTS NOT ONLY FOR COLLEGE BUT LIFE BEYOND ACADEMIC WALLS. SERVING STUDENTS FROM OVER 40 COMMUNITIES IN A STONE MANOR HOUSE SURROUNDED BY 50 ACRES OF SWEEPING LAWNS AND WOODED LAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,034
Program Service Revenue $3,737,001
Investment Income $0
Other Revenue $1,875,192
TOTAL REVENUE $5,814,227

Expense Breakdown

Grants Paid $609,050
Salaries & Benefits $2,827,523
Fundraising Expenses $0
Program Expenses $4,061,543
Other Expenses $2,316,175
TOTAL EXPENSES $5,752,748

Year-over-Year Comparison

2023 2022 Change
Revenue $5,814,227 $5,657,720 +0.0%
Expenses $5,752,748 $5,614,585 +0.0%
Net Income $61,479 $43,135 +0.4%
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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Governance

Voting Members
7
Independent Members
7
Employees
64
Volunteers
10

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
5
$44,460
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Miner Director of Enrollment Management 40
Highest
$121,426 $5,055 $126,481
MARY MARTINS PRESIDENT 60
Officer
$44,460 $0 $44,460
ERICA MILLER Clerk 2
Officer Director
$0 $0 $0
DANA WILLIS ASSISTANT CLERK 2
Officer Director
$0 $0 $0
ALBERT MARTINS Treasurer 2
Officer Director
$0 $0 $0
George Balich Chair, Trustee 2
Officer Director
$0 $0 $0
Paulette Balich Trustee 2
Director
$0 $0 $0
Jill Buck Trustee 2
Director
$0 $0 $0
David Bojarczuk Trustee 2
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 $5,814,227 $5,752,748 $18,939,173 $61,479
2023 $5,657,720 $5,614,585 $19,754,782 $43,135
2022 $11,313,949 $6,875,894 $18,516,357 $4,438,055
2021 $12,187,300 $6,812,379 $21,079,561 $5,374,921
2020 $4,883,970 $6,965,027 $16,811,965 $-2,081,057
2019 $4,596,848 $5,838,723 $15,852,983 $-1,241,875
2018 $3,140,811 $5,150,780 $14,341,429 $-2,009,969
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