PAGE ACADEMY (EIN 951831061) - 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

1908

Legal Domicile

Principal Officer

KRISTIN DICKSON

Phone

9495151700

Tax Period

2024-08-01 to 2025-07-31

PAGE ACADEMY, founded in 1908, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDE QUALITY PRE & ELEMENTARY SCHOOL EDUCATION TO CHILDREN FROM 2 YEARS OLD TO GRADE EIGHT.

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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 $0

Program Service Revenue $4,068,172

Investment Income $78,300

Other Revenue $-475,031

TOTAL REVENUE $3,671,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,533,650

Fundraising Expenses $0

Program Expenses $4,177,363

Other Expenses $1,744,158

TOTAL EXPENSES $5,277,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,671,441	$4,643,905	-0.2%
Expenses	$5,277,808	$5,185,143	+0.0%
Net Income	$-1,606,367	$-541,238	+2.0%

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

$211,708

Total Directors

$211,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE EVERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK HAMILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA POLLOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN DICKSON	PRESIDENT	40.00	Officer Director	$121,052	$50,656	$171,708
MATT DICKSON	SECRETARY/TREASURER	40.00	Officer Director	$40,000	$0	$40,000
KAREN L KRAL	EXECUTIVE DIRECTOR	40.00	Highest	$123,259	$0	$123,259

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	$3,671,441	$5,277,808	$17,857,398	$-1,606,367
2024	$4,643,905	$5,185,143	$19,510,410	$-541,238
2023	$4,287,097	$5,300,227	$20,424,616	$-1,013,130
2022	$3,197,629	$4,319,225	$21,020,722	$-1,121,596
2021	$4,082,732	$3,802,435	$22,664,027	$280,297
2020	$3,211,232	$3,806,477	$29,684,831	$-595,245
2019	$4,863,184	$4,056,203	$30,131,837	$806,981

PAGE ACADEMY