ACADEMY MANAGEMENT & HOSPITALITY SERVICES GROUP INC (EIN 851996827) - 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

NATE BOSTIC

Phone

6177765800

Tax Period

2022-07-01 to 2023-06-30

ACADEMY MANAGEMENT & HOSPITALITY SERVICES GROUP INC, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $246K in total revenue in fiscal year 2022. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $299K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE HOUSING & FOOD SERVICE TO STUDENTS OF MATIGNON HIGH SCHOOL OF CAMBRIDGE, MA

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $245,543

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,962

Other Expenses $298,962

TOTAL EXPENSES $298,962

Year-over-Year Comparison

	2022	2021	Change
Revenue	$245,543	$931,279	-0.7%
Expenses	$298,962	$1,066,381	-0.7%
Net Income	$-53,419	$-135,102	-0.6%

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

N/A

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
NATE BOSTIC	CHAIRMAN & PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIC WALSH	CLERK	10.00	Officer Director	$0	$0	$0
KELLY KERRIGAN	TREASURER	5.00	Officer Director	$0	$0	$0
JON LIZZOTTE	DIRECTOR	2.00	Director	$0	$0	$0
TOM TRACY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES E O'CONNELL	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$245,543	$298,962	$458,740	$-53,419
2022	$931,279	$1,066,381	$487,536	$-135,102
2021	$274,630	$381,371	$1,063,172	$-106,741

ACADEMY MANAGEMENT & HOSPITALITY SERVICES GROUP INC