THE ACADEMY OF SPECTRUM DIVERSITY (EIN 821159297) - 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

2017

Principal Officer

JUNE CARUSO

Phone

8133553230

Tax Period

2024-07-01 to 2025-06-30

THE ACADEMY OF SPECTRUM DIVERSITY, founded in 2017, is a small nonprofit that reported $842K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO CREATE A SCHOOL ENVIRONMENT WHERE ALL STUDENTS AND THEIR FAMILIES FEEL WELCOME AND ACCEPTED. TO FOSTER THE FEELING OF INCLUSION AND COMMUNITY WITHIN THE SCHOOL. TO MAKE STUDENTS DREAM MORE, DO MORE, AND BECOME MORE THAN ANYONE EVER THOUGHT THEY COULD, INCLUDING THEMSELVES.

🔒

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 $293,320

Program Service Revenue $548,207

Investment Income $256

Other Revenue $90

TOTAL REVENUE $841,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,074

Fundraising Expenses $1,926

Program Expenses $833,733

Other Expenses $341,585

TOTAL EXPENSES $835,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$841,873	$636,999	+0.3%
Expenses	$835,659	$688,871	+0.2%
Net Income	$6,214	$-51,872	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUNE CARUSO	PRESIDENT	N/A	Officer Director	$0	$0	$0
TAMMY DESTER	SECRETARY	N/A	Officer Director	$0	$0	$0
RACHEL LARE	TREASURER	N/A	Officer 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	$841,873	$835,659	$1,426,171	$6,214
2024	$636,999	$688,871	$1,456,039	$-51,872
2023	$653,219	$587,794	$986,002	$65,425
2022	$560,474	$575,135	$933,945	$-14,661
2021	$638,671	$547,283	$964,091	$91,388
2021	$519,874	$547,283	$845,294	$-27,409
2020	$521,356	$449,937	$870,854	$71,419
2019	$621,589	$435,610	$330,342	$185,979

THE ACADEMY OF SPECTRUM DIVERSITY