Doral Academy of Northern Nevada

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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

Phone

7024316260

Tax Period

2024-07-01 to 2025-06-30

Doral Academy of Northern Nevada, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $11.4M in total revenue in fiscal year 2024.

Mission

DORAL ACADEMY OF NORTHERN NEVADA (DANN) IS DEDICATED TO CREATING AN ENHANCED AND ENGAGING WHOLE-CHILD EDUCATIONAL EXPERIENCE. DANN WILL PROVIDE AN ACADEMICALLY RIGOROUS LEARNING ENVIRONMENT WITH A STRONG EMPHASIS ON PROBLEM-BASED LEARNING, ARTS INTEGRATION, AND SOCIAL AND EMOTIONAL DEVELOPMENT. A COLLABORATIVE EFFORT, WITH ALL STUDENTS, PARENTS, AND STAFF, WILL BE DEVOTED TO ESTABLISHING, ACHIEVING, AND CELEBRATING INDIVIDUAL GOALS TO PREPARE EVERY STUDENT FOR COLLEGE, CAREER, AND CIVIC LIFE.

Program Service Accomplishments

Program 1

Expenses: $8,002,018 Revenue: $63,156

DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS.

Program 2

Expenses: $425,807 Revenue: $658,988

STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES.

Program 3

Expenses: $206,306

SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT.

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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 $10,567,138

Program Service Revenue $722,144

Investment Income $63,040

Other Revenue $0

TOTAL REVENUE $11,352,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,307,968

Fundraising Expenses $0

Program Expenses $8,634,131

Other Expenses $4,905,269

TOTAL EXPENSES $11,213,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,352,322	$11,403,657	0.0%
Expenses	$11,213,237	$11,118,425	+0.0%
Net Income	$139,085	$285,232	-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

127

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

$211,571

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON GROSSMAN	BOARD SECRETARY (THRU 01.28.25)	2.0	Officer Director	$0	$0	$0
JESSICA CUNNINGHAM	BOARD SECRETARY	2.0	Officer Director	$0	$0	$0
MATT DIGESTI	BOARD TREASURER	2.0	Officer Director	$0	$0	$0
RACHEL TATRO	BOARD VICE CHAIR	2.0	Officer Director	$0	$0	$0
ROBERT LUCEY	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
ADAM KRAMER	BOARD MEMBER	2.0	Director	$0	$0	$0
ALICIA LERUD	BOARD MEMBER	2.0	Director	$0	$0	$0
INDRA WINQUEST	BOARD MEMBER	2.0	Director	$0	$0	$0
MARISSA McCLISH	BOARD MEMBER	2.0	Director	$0	$0	$0
PETER RUSIN	BOARD MEMBER	2.0	Director	$0	$0	$0
ANGELA ORR	PRINCIPAL	40.0	Key Emp	$154,743	$56,828	$211,571

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	$11,352,322	$11,213,237	$32,007,210	$139,085
2024	$11,403,657	$11,118,425	$30,699,882	$285,232
2023	$8,906,680	$9,462,799	$30,102,184	$-556,119
2022	$8,882,581	$8,941,794	$28,225,413	$-59,213
2021	$7,912,472	$8,647,433	$28,216,534	$-734,961
2020	$6,942,795	$7,640,368	$25,269,047	$-697,573
2019	$5,271,905	$5,326,255	$22,480,447	$-54,350
2018	$1,397,866	$2,056,672	$21,031,485	$-658,806