COLMENA ACADEMY (EIN 843211790) - 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

2019

Legal Domicile

Principal Officer

NYDIA CELIAN VILORIA

Tax Period

2023-01-01 to 2023-12-31

COLMENA ACADEMY, founded in 2019, is a small nonprofit in the Education sector that reported $313K in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

WHILE MANY SCHOOLS THAT SERVE STUDENTS WITH DISABILITIES ARE DESIGNED WITH A ONE SIZE FITS ALL APPROACH, COLMENA SUPPORTS THE PRINCIPLES AND VALUES OF UNIVERSAL DESIGN IN EDUCATION. COLMENA SEEK TO MAKE ALL ASPECTS OF THE EDUCATIONAL EXPERIENCE MORE INCLUSIVE FOR ALL STUDENTS

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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 $6,129

Program Service Revenue $306,856

Investment Income $0

Other Revenue $0

TOTAL REVENUE $312,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,025

Fundraising Expenses $0

Program Expenses $296,234

Other Expenses $92,413

TOTAL EXPENSES $304,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,985	$164,986	+0.9%
Expenses	$304,438	$112,137	+1.7%
Net Income	$8,547	$52,849	-0.8%

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

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
GILDA SHADLE	SECRETARY	5.00	Officer	$0	$0	$0
NORA AQUINO	TREASURER	5.00	Officer	$0	$0	$0
NYDIA CELIAN VILORIA	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$312,985	$304,438	$16,319	$8,547

COLMENA ACADEMY