DECATUR HIGH ABILITY ACADEMY INC (EIN 932229609) - 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

2023

Legal Domicile

Principal Officer

JULIE CONRAD

Phone

3178565265

Tax Period

2024-07-01 to 2025-06-30

DECATUR HIGH ABILITY ACADEMY INC, founded in 2023, is a small nonprofit in the Education sector that reported $792K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $164K, a strong 21% operating margin.

Mission

OUR CULTURE IS FOCUSED AROUND THREE MAIN GUIDING VALUES THAT WORK TO SUPPORT THE FOUNDATION OF LEARNING, SAFETY, AND STUDENT SUCCESS: EQUITY, TEAMWORK, AND EXCELLENCE. THESE VALUES ARE INSTILLED IN EVERY ASPECT OF OUR SCHOOL, ACTIVITIES, AND CURRICULUM. FROM THE LESSONS WE PLAN TO THE DAILY ENCOUNTERS BETWEEN LEARNERS, WE EMPHASIZE EQUITY AND TEAMWORK IN ORDER TO ACHIEVE EXCELLENT OUTCOMES FOR OUR STUDENTS.

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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 $784,606

Program Service Revenue $0

Investment Income $0

Other Revenue $6,910

TOTAL REVENUE $791,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,475

Fundraising Expenses $0

Program Expenses $570,922

Other Expenses $114,630

TOTAL EXPENSES $627,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$791,516	$1,135,759	-0.3%
Expenses	$627,105	$207,113	+2.0%
Net Income	$164,411	$928,646	-0.8%

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

N/A

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

$45,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE CONRAD	HIGH ABILITY	40.00	Director	$0	$0	$45,130
WALLACE TURNER	PRESIDENT	0.50	Officer Director	$0	$0	$0
OKSANA OWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA HART	BOARD MEMBER	0.50	Director	$0	$0	$0
HUGH HARRIGAN	BOARD MEMBER	0.50	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	$791,516	$627,105	$1,093,057	$164,411
2024	$1,135,759	$207,113	$928,646	$928,646

DECATUR HIGH ABILITY ACADEMY INC