SOLEIL ACADEMY INC (EIN 814465662) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

BEATRIZ GUTIERREZ

Phone

3234090801

Tax Period

2024-07-01 to 2025-06-30

SOLEIL ACADEMY INC, founded in 2016, is a community nonprofit in the Education sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE THAT EVERY STUDENT HAS THE FOUNDATION NECESSARY FOR COLLEGE SUCCESS AND FUTURE OPPORTUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,924,788

Program Service Revenue $0

Investment Income $0

Other Revenue $60,718

TOTAL REVENUE $7,985,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,987,600

Fundraising Expenses $9,796

Program Expenses $6,013,299

Other Expenses $3,812,875

TOTAL EXPENSES $7,800,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,985,506	$6,336,101	+0.3%
Expenses	$7,800,475	$6,388,538	+0.2%
Net Income	$185,031	$-52,437	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$316,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY NOEL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SONJA JOHNSON	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
VEREAUX REYNOLDS	TREASURER	2.00	Officer Director	$0	$0	$0
VANESSA GONZALEZ-DIAZ	SECRETARY	2.00	Officer Director	$0	$0	$0
KE'LEN ARMSTRONG	DIRECTOR	2.00	Director	$0	$0	$0
LYRIS SAFA	DIRECTOR	2.00	Director	$0	$0	$0
BEATRIZ GUTIERREZ	EXECUTIVE DIRECTOR	40.00	Officer	$139,602	$28,067	$167,669
RAMON AVILEZ	OPERATIONS DIRECTOR	40.00	Officer	$127,065	$21,601	$148,666

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	$7,985,506	$7,800,475	$3,086,328	$185,031
2024	No data	No data	No data	No data
2023	$5,183,022	$5,065,954	$3,195,112	$117,068
2022	$3,778,550	$3,733,564	$2,100,554	$44,986
2021	$2,852,225	$2,119,686	$1,712,621	$732,539
2020	$2,153,049	$1,695,749	$1,134,967	$457,300
2019	$1,509,701	$1,410,832	$621,074	$98,869
2018	$297,320	$128,262	$219,835	$169,058

SOLEIL ACADEMY INC