CAMBRIDGE ACADEMY-EAST INC (EIN 861033237) - 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

AMY MONARREZ

Phone

4806441097

Tax Period

2023-07-01 to 2024-06-30

CAMBRIDGE ACADEMY-EAST INC, founded in 2001, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

TO ENSURE THAT ALL STUDENTS LEARN TO USE THEIR FULL POTENTIAL AND BECOME CONTRIBUTING CITIZENS IN A RAPIDLY CHANGING WORLD BY PROVIDING A QUALITY, STANDARDS BASED EDUCATION.

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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 $320,292

Program Service Revenue $1,743,568

Investment Income $22,038

Other Revenue $69,711

TOTAL REVENUE $2,155,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,293,118

Fundraising Expenses $0

Program Expenses $2,069,935

Other Expenses $920,435

TOTAL EXPENSES $2,213,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,155,609	$4,352,131	-0.5%
Expenses	$2,213,553	$2,859,979	-0.2%
Net Income	$-57,944	$1,492,152	-1.0%

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

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

$85,463

Total Directors

$146,472

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERICATI R	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRASCO R	VP	40.00	Director	$61,009	$0	$61,009
MONARREZ A	PRES	40.00	Officer Director	$85,463	$0	$85,463

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	No data	No data	No data	No data
2024	$2,155,609	$2,213,553	$3,031,684	$-57,944
2023	$4,352,131	$2,859,979	$3,268,247	$1,492,152
2022	$3,504,361	$3,042,232	$5,015,169	$462,129
2021	$3,432,802	$2,973,493	$5,470,954	$459,309
2020	$3,052,852	$3,011,146	$5,459,503	$41,706

CAMBRIDGE ACADEMY-EAST INC