NAVIGATOR ACADEMY OF LEADERSHIP INC (EIN 823325058) - 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

2018

Legal Domicile

Principal Officer

MANUEL DELGADO

Tax Period

2023-07-01 to 2024-06-30

NAVIGATOR ACADEMY OF LEADERSHIP INC, founded in 2018, is a mid-sized nonprofit that reported $20.8M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $18.9M left a modest 9% surplus.

Mission

THE MISSION OF NAVIGATOR ACADEMY OF LEADERSHIP K-8 IS TO ENABLE STUDENTS TO BE INDEPENDENT LEARNERS AND LEADERS BY DEVELOPING EACH CHILDS INTELLECTUAL CURIOSITY AND THIRST FOR DISCOVERY THROUGH A CROSS-CURRICULAR INTEGRATION OF SCIENCE, MATH, ART, READING AND TECHNOLOGY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,848,741

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,848,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,044,111

Fundraising Expenses $0

Program Expenses $18,949,870

Other Expenses $11,905,759

TOTAL EXPENSES $18,949,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,848,741	$16,150,110	+0.3%
Expenses	$18,949,870	$15,326,161	+0.2%
Net Income	$1,898,871	$823,949	+1.3%

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

252

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
PAUL BELLO	TREASURER	40.00	Officer	$0	$0	$0
ANTHONY DEROSSE	SECRETARY	0.00	Officer	$0	$0	$0
MANUEL DELGADO	BOARD CHAIR	40.00	Officer	$0	$0	$0
JESSE PRICE	VICE CHAIRMAN	40.00	Officer	$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
2024	$20,848,741	$18,949,870	$45,036,250	$1,898,871
2023	$16,150,110	$15,326,161	$43,012,897	$823,949
2021	$14,557,567	$10,788,612	$4,579,932	$3,768,955
2019	$4,416,935	$3,496,479	$1,444,763	$920,456

NAVIGATOR ACADEMY OF LEADERSHIP INC