Littleton Academy Inc (EIN 863305014) - 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

2021

Legal Domicile

Phone

4846803724

Tax Period

2023-01-01 to 2023-12-31

Littleton Academy Inc, founded in 2021, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 53% operating margin.

Mission

Littleton Academy ignites young minds by encouraging diversity and collaboration through experiential learning opportunities, helping students and their communities reach their full potential.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,331,482

Program Service Revenue $333,430

Investment Income $26,089

Other Revenue $0

TOTAL REVENUE $2,691,001

Expense Breakdown

Grants Paid $858

Salaries & Benefits $735,996

Fundraising Expenses $126,454

Program Expenses $842,251

Other Expenses $533,232

TOTAL EXPENSES $1,270,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,691,001	$2,516,131	+0.1%
Expenses	$1,270,086	$1,033,886	+0.2%
Net Income	$1,420,915	$1,482,245	0.0%

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

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

Total Directors

Key Employees

$146,777

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Fitts	President	2.0	Officer Director	$0	$0	$0
Edward Fitts	Treasurer	2.0	Officer Director	$0	$0	$0
Peter Holloway	Secretary	2.0	Officer Director	$0	$0	$0
Brady Martin	Director	2.0	Director	$0	$0	$0
Brian Sischo	Director	2.0	Director	$0	$0	$0
Kevin Howell	Director	2.0	Director	$0	$0	$0
Kory Bennett	Director	2.0	Director	$0	$0	$0
Leanne Patrick	Director	2.0	Director	$0	$0	$0
Robert Stetson	Director	2.0	Director	$0	$0	$0
Stacy Woodhouse	Director	2.0	Director	$0	$0	$0
Michael Williams	Superintendent	40.0	Key Emp	$57,698	$0	$57,698
Renee Mizelle	Principal	40.0	Key Emp	$89,079	$0	$89,079

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
2024	No data	No data	No data	No data
2023	$2,691,001	$1,270,086	$4,545,461	$1,420,915
2022	$2,516,131	$1,033,886	$2,666,950	$1,482,245
2021	$132,625	$245,988	$236,927	$-113,363

Littleton Academy Inc