100 ACADEMY OF EXCELLENCE INC (EIN 853900852) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

ERIC LEUFROY

Phone

7026362551

Tax Period

2024-07-01 to 2025-06-30

100 ACADEMY OF EXCELLENCE INC, founded in 2020, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 39% operating deficit.

Mission

THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,286,031

Program Service Revenue $24,363

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,310,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,776,012

Fundraising Expenses $0

Program Expenses $2,281,883

Other Expenses $2,822,876

TOTAL EXPENSES $4,598,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,310,394	$5,214,150	-0.4%
Expenses	$4,598,888	$5,035,274	-0.1%
Net Income	$-1,288,494	$178,876	-8.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ERIC LEUFROY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR KYLE WARD	MEMBER	1.00	Director	$0	$0	$0
ZOE COATES	MEMBER	1.00	Director	$0	$0	$0
STEPHEN SIMMONS	MEMBER	1.00	Director	$0	$0	$0
LOUIS MARKOUZIS	MEMBER	1.00	Director	$0	$0	$0
LAUREN BROOKS	MEMBER	1.00	Director	$0	$0	$0
DENNIS OBREGRON	MEMBER	1.00	Director	$0	$0	$0
TIFFANY THOMAS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MAXWELL	MEMBER	1.00	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	$3,310,394	$4,598,888	$12,847,342	$-1,288,494
2024	$5,214,150	$5,035,274	$14,465,479	$178,876
2023	$4,580,441	$5,106,903	$14,591,988	$-526,462
2022	$5,883,768	$5,523,344	$15,199,140	$360,424

100 ACADEMY OF EXCELLENCE INC