NEW LEAF PREP ACADEMY INC (EIN 861612521) - 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

2021

Legal Domicile

Principal Officer

BRIANNA SIMOENS

Phone

9204550292

Tax Period

2024-07-01 to 2025-06-30

NEW LEAF PREP ACADEMY INC, founded in 2021, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 10% surplus.

Mission

NEW LEAF PREP ACADEMY IS A PUBLIC CHARTER SCHOOL THAT FOCUSES ON THE WHOLE CHILD THROUGH HIGHLY RESEARCHED, HANDS ON TEACHING PHILOSOPHIES AND TECHNIQUES, MAINLY THE MONTESSORI METHOD. HANDS-ON LEARNING IS A PROVEN WAY TO KEEP STUDENTS MORE ENGAGED AND INCREASE RETENTION.

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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 $472,236

Program Service Revenue $2,782,893

Investment Income $917

Other Revenue $24,744

TOTAL REVENUE $3,280,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,594,856

Fundraising Expenses $2,169

Program Expenses $2,605,004

Other Expenses $1,366,872

TOTAL EXPENSES $2,961,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,280,790	$2,426,285	+0.4%
Expenses	$2,961,728	$2,540,185	+0.2%
Net Income	$319,062	$-113,900	-3.8%

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

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

$113,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANNA SIMOENS	PRESIDENT	10.00	Officer Director	$0	$0	$0
NATASHA VANDENBUSH	TREASURER	10.00	Officer Director	$0	$0	$0
ASHLEY PAMPERIN SEXAUER	SECRETARY	10.00	Officer Director	$0	$0	$0
BEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER FURGER	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE CHRISTOFF	PAST HEAD OF SCHOOL	40.00	Officer	$101,990	$11,948	$113,938
LILIANA CALAWERTS	HEAD OF SCHOOL	45.00	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
2025	$3,280,790	$2,961,728	$9,050,654	$319,062
2024	$2,426,285	$2,540,185	$8,849,382	$-113,900
2023	$2,153,023	$2,218,389	$13,753,436	$-65,366
2022	$1,758,399	$2,253,437	$496,096	$-495,038

NEW LEAF PREP ACADEMY INC