NORTH STAR ACADEMY FOUNDATION INC (EIN 811625366) - 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

2016

Legal Domicile

Principal Officer

JOHN POWELL

Phone

6467742150

Tax Period

2024-07-01 to 2025-06-30

NORTH STAR ACADEMY FOUNDATION INC, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2024.

Mission

NSA FOUNDATION WAS FORMED TO SUPPORT NORTH STAR ACADEMY CHARTER SCHOOL OF NEWARK, BOTH OPERATIONALLY AND IN CONNECTION WITH THE ACQUISITION AND DEVELOPMENT OF FACILITIES.

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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 $1,991,080

Program Service Revenue $11,144,046

Investment Income $410,537

Other Revenue $0

TOTAL REVENUE $13,545,663

Expense Breakdown

Grants Paid $1,991,080

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,341,880

Other Expenses $12,350,800

TOTAL EXPENSES $14,341,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,545,663	$13,576,488	0.0%
Expenses	$14,341,880	$13,403,601	+0.1%
Net Income	$-796,217	$172,887	-5.6%

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

N/A

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

$1,272,256

Total Directors

$738,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT PEISER	DIRECTOR/CO-CEO	1.00	Officer Director	$0	$50,180	$738,075
NORMAN ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE CHAO	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE REID	DIRECTOR	1.00	Director	$0	$0	$0
RAVI BELLUR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POWELL	CFO	1.00	Officer	$0	$3,500	$328,918
PEGGY LIAO	SENIOR DIRECTOR, FP&A	1.00	Officer	$0	$8,719	$205,263

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	$13,545,663	$14,341,880	$164,077,022	$-796,217
2024	$13,576,488	$13,403,601	$167,952,135	$172,887
2023	$12,692,468	$12,330,242	$171,675,890	$362,226
2022	$11,591,147	$13,367,943	$174,771,536	$-1,776,796
2021	$10,832,844	$12,534,982	$174,201,284	$-1,702,138
2020	$11,304,915	$12,667,257	$177,913,521	$-1,362,342
2019	$10,424,462	$12,155,141	$185,028,576	$-1,730,679
2018	$5,875,026	$15,815,062	$194,522,738	$-9,940,036

NORTH STAR ACADEMY FOUNDATION INC