ENCOMPASS ACADEMY (EIN 851591747) - 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

Principal Officer

CRISTEN JESTER

Tax Period

2024-08-01 to 2025-07-31

ENCOMPASS ACADEMY, founded in 2020, is a small nonprofit in the Education sector that reported $493K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $568K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE EDUCATION TO AN INCLUSIVE STUDENT POPULATION BASED ON FOUNDATION AND CULTURE THAT ENCOURAGES STUDENTS TO DISCOVER THEIR INNER COMPASS IN ORDER TO PURSUE THEIR STRENGTHS AND PASSIONS.

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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 $102,017

Program Service Revenue $390,323

Investment Income $5,579

Other Revenue $-4,904

TOTAL REVENUE $493,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,953

Fundraising Expenses $8,698

Program Expenses $407,795

Other Expenses $106,335

TOTAL EXPENSES $568,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,015	$585,725	-0.2%
Expenses	$568,288	$539,270	+0.1%
Net Income	$-75,273	$46,455	-2.6%

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
DR CHRIS CRAIG	BOARD MEMBER	0.25	Director	$0	$0	$0
HECTOR CRUZ	BOARD MEMBER	0.25	Director	$0	$0	$0
MEGAN FINN	BOARD MEMBER	0.25	Director	$0	$0	$0
BETH HYLSKY	BOARD MEMBER	0.60	Director	$0	$0	$0
WENDY JACKSON	TREASURER	0.60	Officer Director	$0	$0	$0
CRISTEN JESTER	PRESIDENT	0.60	Officer Director	$0	$0	$0
NIKKI RIDENHOUR	SECRETARY	0.60	Officer Director	$0	$0	$0
DELANEY YOCUM	BOARD MEMBER	0.25	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	$493,015	$568,288	$242,102	$-75,273
2024	$585,725	$539,270	$147,952	$46,455
2024	$585,725	$539,270	$227,817	$46,455
2023	$565,640	$507,094	$214,660	$58,546
2022	$495,960	$459,809	$179,791	$36,151
2021	$408,086	$385,838	$68,246	$22,248

ENCOMPASS ACADEMY