WATERFALL ACADEMY

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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

Phone

9722138357

Tax Period

2024-01-01 to 2024-12-31

WATERFALL ACADEMY, founded in 2018, is a small nonprofit in the Education sector that reported $260K in total revenue in fiscal year 2024. Expenses of $239K left a modest 8% surplus.

Mission

Our mission is to deliver functional education that is customized to the brilliance of each child while supporting families on the path to greatness.

Program Service Accomplishments

Program 1

Expenses: $179,642

We deliver functional education that is customized to the brilliance of each child while supporting families on the path to greatness.

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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 $88,186

Program Service Revenue $172,061

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,642

Other Expenses $239,055

TOTAL EXPENSES $239,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,247	N/A	N/A
Expenses	$239,055	N/A	N/A
Net Income	$21,192	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL RODRIGUEZ	Director	5.00	Director	$0	$0	$0
CONSUELO RODRIGUEZ	Director	5.00	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
2024	$260,247	$239,055	$30,479	$21,192
2023	$385,163	$384,062	$4,500	$1,101