FLORIDA ACADEMY OF EXCELLENCE (EIN 812782447) - 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

Krista S Mallo

Phone

7278593912

Tax Period

2023-01-01 to 2023-12-31

FLORIDA ACADEMY OF EXCELLENCE, founded in 2015, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 1519% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 18% operating margin.

Mission

Our goal at Florida Academy of Excellence (FAE) is to empower families to educate their children. We believe that families are the best decision-makers for their children's education. We use the best practices, curriculum, and mode of teaching and learning to develop a love of learning, a desire to excel, and a determination to succeed in all areas of learning and life.

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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 $0

Program Service Revenue $1,034,466

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,034,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,323

Fundraising Expenses $0

Program Expenses $853,361

Other Expenses $812,038

TOTAL EXPENSES $853,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,466	$63,912	+15.2%
Expenses	$853,361	$53,505	+14.9%
Net Income	$181,105	$10,407	+16.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krista S Mallo	President Chief Academic Officer	40	Officer	$0	$0	$0
Joseph Allotta	Executive Vice President Chief Experience Officer	10	Officer	$0	$0	$0
Jessica Lowe	Director of Accountability	5	Officer	$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	No data	No data	No data	No data
2023	$1,034,466	$853,361	$191,612	$181,105

FLORIDA ACADEMY OF EXCELLENCE