ASSIST ACADEMY (EIN 834105309) - 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

2020

Legal Domicile

Phone

2092988104

Tax Period

2024-01-01 to 2024-12-31

ASSIST ACADEMY, founded in 2020, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 23% operating margin.

Mission

PRESCHOOL AND AFTER SCHOOL CARE

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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 $50,000

Program Service Revenue $3,000

Investment Income $0

Other Revenue $9,000

TOTAL REVENUE $62,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,797

Fundraising Expenses $0

Program Expenses $47,500

Other Expenses $703

TOTAL EXPENSES $47,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,000	$335,156	-0.8%
Expenses	$47,500	$435,545	-0.9%
Net Income	$14,500	$-100,389	-1.1%

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

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

$43,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE ARORA	CEO	15.00	Officer	$43,250	$0	$43,250
Denis Delic	Treasurer	1.00	Officer	$0	$0	$0
Kevin Miller	Vice President	1.00	Officer	$0	$0	$0
BRIAN HOLMES	N/A	0.00	Officer	$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	$62,000	$47,500	$591,751	$14,500
2023	$335,156	$435,545	$586,805	$-100,389
2022	$1,527,252	$770,939	$1,375,569	$756,313
2021	$389,982	$221,555	$666,057	$168,427
2020	$543,483	$235,949	$307,533	$307,534

ASSIST ACADEMY