TROY PREP FOUNDATION INC (EIN 813293910) - 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

BRETT PEISER

Phone

6467742150

Tax Period

2020-07-01 to 2021-06-30

TROY PREP FOUNDATION INC, founded in 2016, is a small nonprofit that reported $836K in total revenue in fiscal year 2020. The organization ran a surplus of $568K, a strong 68% operating margin.

Mission

TROY PREP FOUNDATION WAS FORMED TO SUPPORT TRUE NORTH TROY PREPARATORY CHARTER SCHOOL OF TROY, 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $836,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $836,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,033

Other Expenses $268,033

TOTAL EXPENSES $268,033

Year-over-Year Comparison

	2020	2019	Change
Revenue	$836,100	$836,111	0.0%
Expenses	$268,033	$260,763	+0.0%
Net Income	$568,067	$575,348	0.0%

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

$367,103

Total Directors

$465,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT PEISER	DIRECTOR / CEO	1.00	Officer Director	$0	$22,126	$367,103
AHKILAH JOHNSON	DIRECTOR (LEFT MAY 2021)	1.00	Director	$0	$3,500	$98,683
NORMAN ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
RONDO MOSES	DIRECTOR	1.00	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
2021	$836,100	$268,033	$6,318,674	$568,067
2020	$836,111	$260,763	$7,755,661	$575,348
2019	$876,953	$538,556	$7,275,052	$338,397
2018	$556,691	$718,347	$6,967,435	$-161,656

TROY PREP FOUNDATION INC