WINNERS CIRCLE XR ACADEMY INC (EIN 872782692) - 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

JUAN J RODRIGUEZ

Phone

4014976988

Tax Period

2023-01-01 to 2023-12-31

WINNERS CIRCLE XR ACADEMY INC, founded in 2021, is a small nonprofit in the Education sector that reported $262K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 29% operating margin.

Mission

TO PROVIDE UNIQUE EDUCATIONAL EXPERIENCES WITH XR TECHNOLOGIES FOR EDUCATORS

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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 $249,362

Program Service Revenue $12,203

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,423

Fundraising Expenses $0

Program Expenses $8,684

Other Expenses $89,568

TOTAL EXPENSES $186,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,565	$200,925	+0.3%
Expenses	$186,991	$73,425	+1.5%
Net Income	$74,574	$127,500	-0.4%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$60,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA KEARNS	PRESIDENT	0.20	Officer Director	$0	$0	$0
ROSA ARIAS-PERRY	SECRETARY	0.20	Officer Director	$0	$0	$0
JOHN ROIAS	TREASURER	0.20	Officer Director	$0	$0	$0
LUCELY RODRIGUEZ	BOARD MEMBER	0.20	Director	$0	$0	$0
CASSANDRA JOHNS	BOARD MEMBER	0.20	Director	$0	$0	$0
JUAN RODRIGUEZ	EXECUTIVE DIRECTOR	35.00	Director	$60,577	$0	$60,577

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
2023	$261,565	$186,991	$202,074	$74,574
2022	$200,925	$73,425	$127,500	$127,500

WINNERS CIRCLE XR ACADEMY INC