NLAABC (EIN 831261878) - 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

JEFF BEIMERT

Phone

6519822773

Tax Period

2024-07-01 to 2025-06-30

NLAABC, founded in 2018, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PURCHASE AND LEASE A SCHOOL FACILITY TO NORTH LAKES ACADEMY.

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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 $0

Program Service Revenue $1,552,913

Investment Income $129,321

Other Revenue $0

TOTAL REVENUE $1,682,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,467,346

Other Expenses $2,467,346

TOTAL EXPENSES $2,467,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,682,234	$1,700,192	0.0%
Expenses	$2,467,346	$2,385,018	+0.0%
Net Income	$-785,112	$-684,826	+0.1%

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

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
JEFF BEIMERT	CHAIR	1.00	Officer Director	$0	$0	$0
JOSH BEECHER	TREASURER	1.00	Officer Director	$0	$0	$0
JILL ANDERSON	SECRETARY	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	$1,682,234	$2,467,346	$26,637,955	$-785,112
2024	$1,700,192	$2,385,018	$27,247,857	$-684,826
2023	$1,594,318	$2,372,116	$27,903,662	$-777,798
2022	$1,601,278	$2,192,900	$28,699,674	$-591,622
2021	$954,141	$2,724,938	$29,406,076	$-1,770,797
2020	$1,789,199	$2,114,858	$19,601,840	$-325,659
2019	$82,190	$2,268,264	$22,808,009	$-2,186,074

NLAABC