Community STEAM Academy (EIN 850836881) - 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

2023

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Community STEAM Academy, founded in 2023, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Transforming lives and our communities through the power of education

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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 $2,377,772

Program Service Revenue $24,705

Investment Income $19

Other Revenue $999,686

TOTAL REVENUE $3,402,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,497,999

Fundraising Expenses $0

Program Expenses $2,597,214

Other Expenses $1,835,752

TOTAL EXPENSES $3,333,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,402,182	$2,470,523	+0.4%
Expenses	$3,333,751	$2,411,694	+0.4%
Net Income	$68,431	$58,829	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Ervin	Founder & CAO	40	Officer Director	$0	$0	$0
Eric Parsley	Board Chair/Treasurer	1	Officer Director	$0	$0	$0
Bob Chasnov	Vice-Chair	1	Officer Director	$0	$0	$0
Jason Hubbard	Secretary	1	Officer Director	$0	$0	$0
Kezia Curry	Member	1	Director	$0	$0	$0
Mark Wilkie	Member	1	Director	$0	$0	$0
David Haase	Member	1	Director	$0	$0	$0
Joe Hickey	Member	1	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	$3,402,182	$3,333,751	$127,260	$68,431
2024	$2,470,523	$2,411,694	$58,829	$58,829

Community STEAM Academy