THE ACADEMY AT GLENGARY INC

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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

JOAN GEYER

Phone

9419219936

Tax Period

2024-07-01 to 2025-06-30

THE ACADEMY AT GLENGARY INC, founded in 2018, is a community nonprofit in the Employment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

CREATE A WORKING COMMUNITY WHERE ADULTS CAN IMPROVE MENTAL HEALTH THROUGH FRIENDSHIP, HEALTHY LIFESTYLES, SKILL DEVELOPMENT AND CAREERS.

Program Service Accomplishments

Program 1

Expenses: $1,719,840 Revenue: $977,257

JOB READINESS SKILL TRAINING: MEMBERS CAN CHOOSE FROM A WIDE RANGE OF VOCATIONAL TRAINING AREAS, INCLUDING CULINARY ARTS, HOSPITALITY, PHONE RECEPTION, TECHNOLOGY, CUSTOMER SERVICE, ACCOUNTING...

JOB READINESS SKILL TRAINING: MEMBERS CAN CHOOSE FROM A WIDE RANGE OF VOCATIONAL TRAINING AREAS, INCLUDING CULINARY ARTS, HOSPITALITY, PHONE RECEPTION, TECHNOLOGY, CUSTOMER SERVICE, ACCOUNTING, MULTIMEDIA AND GRAPHIC DESIGN.EMPLOYMENT PLACEMENT: MEMBERS HAVE THE OPPORTUNITY TO ENGAGE IN TRANSITIONAL, SUPPORTED AND INDEPENDENT EMPLOYMENT OPPORTUNITIES.SOCIALIZATION/CULTURAL ACTIVITIES: MEMBERS ARE OFFERED OPPORTUNITIES FOR FRIENDSHIP AND SOCIALIZATION OUTSIDE THE NORMAL WORKDAY ON SELECT EVENINGS, WEEKENDS AND EVERY MAJOR HOLIDAY.

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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 $720,232

Program Service Revenue $1,018,474

Investment Income $52,298

Other Revenue $-44,530

TOTAL REVENUE $1,746,474

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $1,091,885

Fundraising Expenses $20,575

Program Expenses $1,719,840

Other Expenses $750,796

TOTAL EXPENSES $1,865,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,746,474	$2,050,920	-0.1%
Expenses	$1,865,256	$1,783,208	+0.0%
Net Income	$-118,782	$267,712	-1.4%

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

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

$127,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MCKEEVER	EXECUTIVE DIRECTOR	40.00	Officer	$117,710	$9,605	$127,315
JONATHAN BERG	DIRECTOR	1.00	Director	$0	$0	$0
RASHELLE CROFUT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE GRIMES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HENNEKES	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY STACK	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN MEIER	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN S GEYER	PRESIDENT/CHAIR	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	$1,746,474	$1,865,256	$2,535,853	$-118,782
2024	$2,050,920	$1,783,208	$2,673,312	$267,712
2023	$2,247,982	$1,612,630	$2,356,979	$635,352
2022	$1,769,646	$1,264,997	$1,685,634	$504,649
2021	$1,193,472	$980,727	$1,162,501	$212,745
2020	$1,090,414	$934,310	$1,087,662	$156,104
2018	$1,185,205	$400,195	$788,546	$785,010