SUCCESS SCHOOL (EIN 861023123) - 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

2001

Legal Domicile

Principal Officer

MELISSA HOLDAWAY

Phone

6239744959

Tax Period

2024-07-01 to 2025-06-30

SUCCESS SCHOOL, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2024. Expenses of $12.4M left a modest 3% surplus.

Mission

TO EMPOWER ALL STUDENTS TO BE RESPONSIBLE AND SUCCESSFUL CITIZENS

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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 $3,143,095

Program Service Revenue $9,117,803

Investment Income $148,293

Other Revenue $432,688

TOTAL REVENUE $12,841,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,811,382

Fundraising Expenses $47,227

Program Expenses $11,337,952

Other Expenses $4,625,354

TOTAL EXPENSES $12,436,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,841,879	$12,887,331	0.0%
Expenses	$12,436,736	$12,067,500	+0.0%
Net Income	$405,143	$819,831	-0.5%

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

179

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

$296,240

Total Directors

$296,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLDAWAY M	PRESIDENT/CEO	40.00	Officer Director	$147,241	$0	$147,241
HENDERSON H	VP/CHIEF ACADEMIC OFFICER	40.00	Officer Director	$148,999	$0	$148,999
RANDOLPH J	BOARD MEMBER	5.00	Director	$0	$0	$0
PULLINS C	BOARD MEMBER	5.00	Director	$0	$0	$0
CARTER C	BOARD MEMBER	5.00	Director	$0	$0	$0
NEWBILL O	BOARD MEMBER	5.00	Director	$0	$0	$0
GASKINS J	BOARD MEMBER	5.00	Director	$0	$0	$0
GODBEHERE M	BOARD MEMBER	5.00	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	$12,841,879	$12,436,736	$18,843,844	$405,143
2024	$12,887,331	$12,067,500	$18,866,597	$819,831
2023	$13,126,605	$12,202,633	$18,912,269	$923,972
2022	$11,365,620	$11,091,943	$18,309,141	$273,677
2021	$9,576,467	$8,741,317	$17,107,600	$835,150
2018	$6,270,772	$6,606,616	$13,021,458	$-335,844

SUCCESS SCHOOL