ARKROCK ACADEMY (EIN 812374815) - 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

Sushma Muthabatulla

Phone

4252331086

Tax Period

2025-01-01 to 2025-12-31

ARKROCK ACADEMY, founded in 2016, is a small nonprofit that reported $239K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

ArkRock Academy provides affordable STEM preschool education in a caring and safe environment that will empower the children to build strong STEM based principals foundations into their lives from a very young age. Kids are taught to read write and exposed to science experiments and solid mathematical foundations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $238,571

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,215

Fundraising Expenses $0

Program Expenses $245,466

Other Expenses $61,251

TOTAL EXPENSES $245,466

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,571	$282,457	-0.2%
Expenses	$245,466	$287,431	-0.1%
Net Income	$-6,895	$-4,974	+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

Total Directors

$56,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sushma Kiran Muthabatulla	Director	60.00	Director	$56,920	$0	$56,920

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	$238,571	$245,466	$2,140	$-6,895
2024	$282,457	$287,431	$2,766	$-4,974
2023	$274,827	$272,536	$7,740	$2,291
2022	$227,187	$223,031	$5,449	$4,156
2019	$211,087	$208,813	$4,720	$2,274

ARKROCK ACADEMY