WIND ROSE ACADEMY INC

EIN: 824017661 501(c)(3)

PLANO, TX

Total Revenue
$818,259
Total Expenses
$528,051
Total Assets
$15,030
Net Assets
$-2,196
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
JENNIFER KEESE
Phone
8323856095
Tax Period
2021-07-01 to 2022-06-30

WIND ROSE ACADEMY INC, founded in 2018, is a small nonprofit that reported $818K in total revenue in fiscal year 2021. Revenue surged 342% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 35% operating margin.

Mission

WIND ROSE ACADEMY REPRESENTS A NEW GENERATION OF SCHOOLS EDUCATING CHILDREN ON THE AUTISM SPECTRUM BY BOTH ADDRESSING THEIR UNIQUE NEEDS AND ALSO RECOGNIZING THEIR ABILITIES TO FUNCTION FULLY AS CONTRIBUTING PARTICIPANTS IN ADULT SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $155,220 Revenue: $90,087

ONLINE LEARNINGREMOTE VIDEO HOSTED CONTENT PROVIDING CUSTOM EDUCATIONAL OPPORTUNITIES FOR THOSE WITH SPECIAL NEEDS. 1:1 ONLINE LEARNING, CONDUCTED BY A REGULAR ONLINE EDUCATIONAL SPECIALIST.

Program 2
Expenses: $155,220 Revenue: $90,087

IN-FACILITY EDUCATIONSPECIAL NEEDS ACADEMIC INSTITUTION PROVIDING CUSTOM IEP'S WITH CATERED BEHAVIORAL, AND LEARNING SUPPORTS DESIGNED SPECIFICALLY FOR THE STUDENT AT HAND. FULLY ACCREDITED...

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IN-FACILITY EDUCATIONSPECIAL NEEDS ACADEMIC INSTITUTION PROVIDING CUSTOM IEP'S WITH CATERED BEHAVIORAL, AND LEARNING SUPPORTS DESIGNED SPECIFICALLY FOR THE STUDENT AT HAND. FULLY ACCREDITED, SUPPORTING K-12 LEARNING OPPORTUNITIES. SMALL CLASSROOMS, LED BY SPECIAL NEEDS EDUCATORS AND SUPPORTED BY IN ROOM CLASSROOM AIDS. WHERE SPECIAL NEEDS, MEETS SPECIALIZED EDUCATION.

Program 3
Expenses: $155,219 Revenue: $90,087

UPLIFTED - CRAFTS AND DECORLIFE SKILLS LEARNING LAB WITH INDIVIDUALIZED MOTOR AND SOCIAL GOALS. OFFERS A COMPLETE FACILITY FOR LEARNING SELF-HELP AND COPING SKILLS. INCLUDES A VARIETY OF ADDITIONAL...

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UPLIFTED - CRAFTS AND DECORLIFE SKILLS LEARNING LAB WITH INDIVIDUALIZED MOTOR AND SOCIAL GOALS. OFFERS A COMPLETE FACILITY FOR LEARNING SELF-HELP AND COPING SKILLS. INCLUDES A VARIETY OF ADDITIONAL SMALL PROJECT, SOCIAL OPPORTUNITIES THROUGH CRAFT OR SKILLS-BASED PRE-READIED PROJECTS THAT TEACH THE STUDENTS HOW TO COMPILE, BUILD, SELL, AND SPEND MONEY SURROUNDING ITEMS OF VALUE THEY CREATE WITH LIMITED EDUCATOR ASSISTANCE, &/OR OBTAIN LEARNING AWARENESS BEHIND A VARIETY OF LIFE SKILLS NEEDED TO BE MASTERED.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $547,998
Program Service Revenue $270,261
Investment Income $0
Other Revenue $0
TOTAL REVENUE $818,259

Expense Breakdown

Grants Paid $100
Salaries & Benefits $468,805
Fundraising Expenses $0
Program Expenses $465,659
Other Expenses $59,146
TOTAL EXPENSES $528,051

Year-over-Year Comparison

2021 2020 Change
Revenue $818,259 $185,302 +3.4%
Expenses $528,051 $463,000 +0.1%
Net Income $290,208 $-277,698 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
20
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
2
$326,155
Total Directors
1
$109,826
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER KEESE PRESIDENT 8.00
Officer Director
$0 $0 $109,826
PHILIP KEESE CO-PRESIDENT 8.00
Officer
$0 $0 $216,329
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
2022 $818,259 $528,051 $15,030 $290,208
2021 $185,302 $463,000 $27,024 $-277,698
2020 $215,865 $267,346 $53,926 $-51,481
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