OUR ACADEMY (EIN 880745006) - 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

2022

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OUR ACADEMY, founded in 2022, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 650% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 14% surplus.

Mission

Our Academy is a 501(c)(3) public benefit corporation with the mission of supporting BIPOC entrepreneurs who hail form impacted communities. Through our business accelerator, we offer free resources to promote the success of individuals who participate in our programs

🔒

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 $1,258,395

Program Service Revenue $0

Investment Income $0

Other Revenue $-254

TOTAL REVENUE $1,258,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,893

Fundraising Expenses $108,776

Program Expenses $812,824

Other Expenses $916,747

TOTAL EXPENSES $1,087,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,258,141	$167,733	+6.5%
Expenses	$1,087,640	$148,173	+6.3%
Net Income	$170,501	$19,560	+7.7%

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

$16,667

Total Directors

$71,150

Key Employees

$137,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY L YU	PRESIDENT EXECUTIVE DIRECTOR	50.00	Key Emp	$137,500	$0	$137,500
JESSICA STRANGE	DIRECTOR	10.00	Director	$62,400	$0	$62,400
DEVAN MCLAREN	VICE PRESIDENT	30.00	Officer	$16,667	$0	$16,667
KIMBERLY DILLON	DIRECTOR	1.00	Director	$8,750	$0	$8,750
TESS M TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KUBA GRABOWSKI	TREASURER	2.00	Director	$0	$0	$0
MORRIS KELLY	DIRECTOR	0.00		$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
2024	No data	No data	No data	No data
2023	$1,258,141	$1,087,640	$219,332	$170,501

OUR ACADEMY