NORTH COLUMBUS PREPARATORY ACADEMY (EIN 824007283) - 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

2019

Legal Domicile

Principal Officer

C David Massa

Phone

6147458375

Tax Period

2022-07-01 to 2023-06-30

NORTH COLUMBUS PREPARATORY ACADEMY, founded in 2019, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 26% operating deficit.

Mission

North Columbus Prep is a learning community which values high expectations for both academics and behavior. Our staff embraces students, families, and communities to build and develop well-rounded individuals who are independent critical thinkers and intrinsically motivated to be life-long learners.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,305,754

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,305,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,068,028

Fundraising Expenses $0

Program Expenses $2,905,179

Other Expenses $1,837,151

TOTAL EXPENSES $2,905,179

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,305,754	$2,748,166	-0.2%
Expenses	$2,905,179	$2,762,210	+0.1%
Net Income	$-599,425	$-14,044	+41.7%

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

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

$4,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dedra Hurst	Board Member	1.00	Director	$1,000	$0	$1,000
Kelly Dyer	Board Member	1	Director	$1,000	$0	$1,000
Heather Simonis	Board Member	1	Director	$1,000	$0	$1,000
Scott Pullins	Board Member	1	Director	$875	$0	$875
Sean Herod	Board Member	1.00	Director	$750	$0	$750

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,305,754	$2,905,179	$1,218,243	$-599,425
2022	$2,748,166	$2,762,210	$1,408,474	$-14,044
2021	$2,388,599	$2,650,983	$1,308,316	$-262,384
2020	$1,053,807	$1,275,491	$121,622	$-221,684

NORTH COLUMBUS PREPARATORY ACADEMY