THE ACADEMY AT PENGUIN HALL INC (EIN 810729618) - 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

2015

Legal Domicile

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.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$44,460

Total Directors

Key Employees

Highest Compensated

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

THE ACADEMY AT PENGUIN HALL INC