Elevate Academy North LLC (EIN 862581737) - 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

Erick Bullock

Phone

2083980184

Tax Period

2024-07-01 to 2025-06-30

Elevate Academy North LLC, founded in 2020, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

Public 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 (2024)

Revenue Breakdown

Contributions & Grants $5,523,740

Program Service Revenue $0

Investment Income $28,763

Other Revenue $0

TOTAL REVENUE $5,552,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,760,769

Fundraising Expenses $0

Program Expenses $5,004,709

Other Expenses $2,743,603

TOTAL EXPENSES $5,504,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,552,503	$5,544,835	+0.0%
Expenses	$5,504,372	$5,581,839	0.0%
Net Income	$48,131	$-37,004	-2.3%

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

$209,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marita Diffenbaugh	Co-Admin	40.00	Officer	$99,393	$13,006	$112,399
Ante Prka	Co-Admin	40.00	Officer	$86,282	$11,290	$97,572
Erick Bullock	Chair	1.00	Officer Director	$0	$0	$0
Deidre Walters	Director	1.00	Director	$0	$0	$0
Amy Rojas	Director	1.00	Director	$0	$0	$0
Brooke Stevenson	Director	1.00	Director	$0	$0	$0
Becki Woodbury	Director	1.00	Director	$0	$0	$0
Gilbert Longoria	Director	1.00	Director	$0	$0	$0
Aldolfo Valdez	Director	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	$5,552,503	$5,504,372	$4,172,414	$48,131
2024	$5,544,835	$5,581,839	$4,458,504	$-37,004
2023	$4,777,905	$3,939,912	$4,222,852	$837,993

Elevate Academy North LLC