EAST TEXAS ADVANCED ACADEMIES (EIN 830920571) - 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

DR BRIAN ZIEMER

Phone

9037900910

Tax Period

2023-09-01 to 2024-08-31

EAST TEXAS ADVANCED ACADEMIES, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $36.2M in total revenue in fiscal year 2023.

Mission

TO OPERATE AND MANAGE IN-DISTRICT CHARTER CAMPUSES

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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 $8,143

Program Service Revenue $36,186,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,194,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,180

Fundraising Expenses $0

Program Expenses $35,545,529

Other Expenses $35,679,243

TOTAL EXPENSES $35,939,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,194,803	$36,412,393	0.0%
Expenses	$35,939,423	$36,728,304	0.0%
Net Income	$255,380	$-315,911	-1.8%

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

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

$124,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDSON MURRAY	PRESIDENT	0.30	Officer Director	$0	$0	$0
LADARIAN BROWN	SECRETARY	0.30	Officer Director	$0	$0	$0
DR SELWYN WILLIS	DIRECTOR	0.30	Director	$0	$0	$0
DR BRIAN ZIEMER	CEO/CFO	40.00	Officer	$124,929	$0	$124,929
JAMES BREWER	FORMER INTERIM CEO -DECEASED	20.00		$100,443	$0	$100,443

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	$36,194,803	$35,939,423	$374,143	$255,380
2023	$33,354,419	$33,670,330	$1,123,314	$-315,911
2023	$36,412,393	$36,728,304	$1,123,314	$-315,911
2022	$32,207,716	$33,704,904	$1,276,012	$-1,497,188
2021	$32,700,344	$31,710,179	$2,379,457	$990,165
2020	$31,417,478	$31,002,109	$2,895,241	$415,369
2019	$2,825,407	$2,777,492	$2,623,518	$47,915

EAST TEXAS ADVANCED ACADEMIES