THE HAMPTON'S ACADEMY INC (EIN 833112134) - 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

DOMINIC MOSES

Phone

3179705060

Tax Period

2024-01-01 to 2024-12-31

THE HAMPTON'S ACADEMY INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $419K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $406K left a modest 3% surplus.

Mission

THE HAMPTONAPOSS ACADEMY CHILD CARE MINISTRY SERVES 45 CHILDREN OVER 200 DIFFERENT FAMILY MEMBERS ATTENDED OUR MONTHLY PROGRAMS THROUGHOUT THE YEAR INCLUDING GRADUATION. COAT/CLOTHING/BLANKET GIVEAWAY 150 SERVED. COMMUNITY FEEDING PROGRAM 80 SERVED.

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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 $7,290

Program Service Revenue $411,468

Investment Income $0

Other Revenue $0

TOTAL REVENUE $418,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,025

Fundraising Expenses $0

Program Expenses $321,191

Other Expenses $223,697

TOTAL EXPENSES $405,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,758	$248,103	+0.7%
Expenses	$405,722	$248,103	+0.6%
Net Income	$13,036	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

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

$33,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA WILSON	PRESIDENT	001.00	Director	$0	$0	$0
LATANYA MOSES	VICE PRESIDENT	001.00	Director	$0	$0	$0
CHARISSE HAMPTON	TREASURER	001.00	Director	$0	$0	$0
DOMINIC MOSES	CEO	040.00	Officer	$33,229	$0	$33,229

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	$418,758	$405,722	$71,089	$13,036
2023	$248,103	$248,103	No data	No data

THE HAMPTON'S ACADEMY INC