KCBS ADVANCE ACADEMY INC (EIN 852713040) - 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

Yvonne L Rodriguez

Phone

4075939212

Tax Period

2024-07-01 to 2025-06-30

KCBS ADVANCE ACADEMY INC, founded in 2020, is a small nonprofit in the Education sector that reported $521K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $504K left a modest 3% surplus.

Mission

The mission is to empower generations by working together to build a safe, respectful, and nurturing environment focused on maximizing each childs sense of wellbeing and acquisition of skills for life and learning.

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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 $510,062

Program Service Revenue $9,904

Investment Income $0

Other Revenue $959

TOTAL REVENUE $520,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,003

Fundraising Expenses $0

Program Expenses $459,977

Other Expenses $115,126

TOTAL EXPENSES $504,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,925	$314,253	+0.7%
Expenses	$504,129	$452,106	+0.1%
Net Income	$16,796	$-137,853	-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

N/A

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

$27,500

Total Directors

Key Employees

$46,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leticia Nieves	Administrator	40.00	Key Emp	$46,964	$0	$46,964
Adriana Curbelo	President CEO	40.00	Officer	$16,500	$0	$16,500
Yvonne L Rodriguez	Director Finance	40.00	Officer	$11,000	$0	$11,000
Alejandro Trujillo	Director	40.00	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
2025	$520,925	$504,129	$34,376	$16,796
2024	$314,253	$452,106	$26,577	$-137,853
2023	$271,944	$369,107	$25,967	$-97,163

KCBS ADVANCE ACADEMY INC