Treasure Valley Classical Academy Inc (EIN 814720145) - 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

Marv Lasnick

Phone

2087794088

Tax Period

2024-07-01 to 2025-06-30

Treasure Valley Classical Academy Inc, founded in 2016, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $9.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

Public Education.

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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 $7,141,111

Program Service Revenue $0

Investment Income $446,357

Other Revenue $0

TOTAL REVENUE $7,587,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,657,241

Fundraising Expenses $0

Program Expenses $8,504,887

Other Expenses $3,415,177

TOTAL EXPENSES $9,072,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,587,468	$8,051,411	-0.1%
Expenses	$9,072,418	$8,199,792	+0.1%
Net Income	$-1,484,950	$-148,381	+9.0%

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

134

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

$328,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Lambert	Executive Dir.	40.00	Officer	$142,500	$18,646	$161,146
Jennifer Marshall	Administrator	40.00	Officer	$76,383	$9,995	$86,378
Stephen Philabaum	Administrator	40.00	Officer	$71,322	$9,332	$80,654
Marv Lasnick	Chair	1.00	Officer Director	$0	$0	$0
Emma Nelson	Member	1.00	Director	$0	$0	$0
Ann Frei	Member	1.00	Director	$0	$0	$0
Travis Evenden	Vice President	1.00	Officer Director	$0	$0	$0
Kevin Fugate	Member	1.00	Director	$0	$0	$0
Stacy Saylor	Member	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
2025	$7,587,468	$9,072,418	$23,680,120	$-1,484,950
2024	$8,051,411	$8,199,792	$25,183,189	$-148,381
2023	$5,987,208	$6,398,260	$12,688,822	$-411,052
2022	$5,245,009	$5,212,032	$11,465,347	$32,977
2021	$4,795,917	$4,965,200	$1,468,377	$-169,283
2020	$3,334,906	$2,768,088	$896,076	$566,818
2019	No data	No data	No data	No data

Treasure Valley Classical Academy Inc