ALBUQUERQUE COLLEGIATE INC (EIN 821295470) - 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

2017

Legal Domicile

Principal Officer

BRANDON MEYERS

Phone

5057121927

Tax Period

2024-07-01 to 2025-06-30

ALBUQUERQUE COLLEGIATE INC, founded in 2017, is a small nonprofit in the Education sector that reported $759K in total revenue in fiscal year 2024. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $589K, a strong 78% operating margin.

Mission

PROVIDE SUPPORT FOR COLLEGE PREPARATORY EDUCATION COURSE WORK AND RELATED SERVICES

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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 $757,187

Program Service Revenue $1,434

Investment Income $0

Other Revenue $0

TOTAL REVENUE $758,621

Expense Breakdown

Grants Paid $131,206

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,329

Other Expenses $38,223

TOTAL EXPENSES $169,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$758,621	$226,375	+2.4%
Expenses	$169,429	$18,920	+8.0%
Net Income	$589,192	$207,455	+1.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KIELY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ARAGON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON MEYERS	PRESIDENT	1.00	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	$758,621	$169,429	$807,518	$589,192
2024	$226,375	$18,920	$218,326	$207,455

ALBUQUERQUE COLLEGIATE INC