CHAMPIONSHIP ACADEMY OF DISTINCTION AT HOLLYWOOD MIDDLE INC (EIN 812789305) - 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

DEBORAH MORTON

Phone

9549248006

Tax Period

2024-07-01 to 2025-06-30

CHAMPIONSHIP ACADEMY OF DISTINCTION AT HOLLYWOOD MIDDLE INC, founded in 2016, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE MISSION OF CHAMPIONSHIP ACADEMY OF DISTINCTION IS TO FOSTER INTERPERSONAL RELATIONSHIPS WITH OUR PARENTS, STUDENTS, AND STAFF IN EFFORTS TO BUILD A SAFE AND NURTURING FAMILY ATMOSPHERE THAT CELEBRATES DIVERSE CULTURES AND CHARACTER DEVELOPMENT, WHILE PROVIDING HOLISTIC AND PERSONALIZED, DATA-DRIVEN INSTRUCTION TAILORED TO MEET THE INDIVIDUAL ACADEMIC GOALS OF OUR STUDENTS.

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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 $0

Program Service Revenue $2,947,010

Investment Income $0

Other Revenue $9,443

TOTAL REVENUE $2,956,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,680,594

Fundraising Expenses $0

Program Expenses $2,501,755

Other Expenses $1,501,339

TOTAL EXPENSES $3,181,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,956,453	$3,196,716	-0.1%
Expenses	$3,181,933	$3,636,186	-0.1%
Net Income	$-225,480	$-439,470	-0.5%

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
DEBORAH MORTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
EMILINE MUNOZ	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
KERI GREENSTEIN	SECRETARY	4.00	Officer 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
2025	$2,956,453	$3,181,933	$1,756,683	$-225,480
2024	No data	No data	No data	No data
2023	$2,937,629	$2,178,346	$3,460,114	$759,283
2022	$2,185,348	$1,929,822	$2,724,541	$255,526
2021	$1,622,603	$1,681,932	$244,780	$-59,329
2020	$1,587,668	$1,705,260	$384,376	$-117,592
2019	$1,898,452	$1,807,886	$206,192	$90,566
2018	$1,800,929	$1,937,197	$179,485	$-136,268

CHAMPIONSHIP ACADEMY OF DISTINCTION AT HOLLYWOOD MIDDLE INC