BOOKCLUB ACADEMY (EIN 853728168) - 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

DAVID BLAKE

Phone

8017225707

Tax Period

2023-01-01 to 2023-12-31

BOOKCLUB ACADEMY, founded in 2020, is a small nonprofit in the Education sector that reported $228K in total revenue in fiscal year 2023. The organization ran a surplus of $59K, a strong 26% operating margin.

Mission

OPERATE A PRIVATE SCHOOL PROVIDING EDUCATION TO CHILDREN OF ALL AGES

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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 $210,881

Program Service Revenue $16,852

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,773

Fundraising Expenses $0

Program Expenses $14,417

Other Expenses $64,230

TOTAL EXPENSES $169,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,733	$213,853	+0.1%
Expenses	$169,003	$200,029	-0.2%
Net Income	$58,730	$13,824	+3.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BLAKE	President	0.00	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
2023	$227,733	$169,003	$75,659	$58,730
2022	$213,853	$200,029	$16,929	$13,824

BOOKCLUB ACADEMY