ASU PREP GLOBAL ACADEMY (EIN 821019991) - 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

PHILLIP NETOLICKY

Phone

4807275809

Tax Period

2024-07-01 to 2025-06-30

ASU PREP GLOBAL ACADEMY, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $21.9M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.7M, a strong 26% operating margin.

Mission

ASU PREP GLOBAL ACADEMY IS ADVANCING NEXT-GENERATION EDUCATION MODELS THAT TRANSCEND THE TRADITIONAL BOUNDARIES BETWEEN HIGH SCHOOL AND COLLEGE AND ELIMINATES THE BARRIERS BASED ON LOCATION, MODALITY, BACKGROUND, AND INCOME SO THAT ALL LEARNERS CAN THRIVE.

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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 $478,595

Program Service Revenue $20,432,028

Investment Income $981,148

Other Revenue $12,240

TOTAL REVENUE $21,904,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,260,517

Fundraising Expenses $0

Program Expenses $10,498,714

Other Expenses $9,977,508

TOTAL EXPENSES $16,238,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,904,011	$29,026,302	-0.2%
Expenses	$16,238,025	$20,537,491	-0.2%
Net Income	$5,665,986	$8,488,811	-0.3%

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

N/A

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

$266,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE YOUNG	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AMY MCGRATH	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
LISA EDGAR	TREAS / SECR	2.00	Officer Director	$0	$0	$0
MICHAEL HORN	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP NETOLICKY	CFO	40.00	Officer	$241,752	$24,980	$266,732

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	$21,904,011	$16,238,025	$31,183,013	$5,665,986
2024	$29,026,302	$20,537,491	$26,448,050	$8,488,811
2023	$24,135,904	$16,127,867	$31,371,118	$8,008,037
2022	$18,806,197	$12,548,403	$12,894,255	$6,257,794
2019	$1,221,407	$1,364,277	$2,510,073	$-142,870
2018	$252,340	$821,319	$243,194	$-568,979

ASU PREP GLOBAL ACADEMY