ACADEMY OF THE LOST ARTS INC (EIN 990967978) - 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

2024

Legal Domicile

Principal Officer

Gabrielle Balassone

Phone

9152495833

Tax Period

2024-01-01 to 2024-12-31

ACADEMY OF THE LOST ARTS INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $900K in total revenue in fiscal year 2024. The organization ran a surplus of $171K, a strong 19% operating margin.

Mission

Academy of the Lost Arts Inc. is a nonprofit organization dedicated to fostering a deep connection between individuals and the natural world through immersive, nature-based education and experiences. Our year-round, nature-based preschool will serve as a space for children to develop curiosity, creativity, and environmental stewardship through outdoor, play-based learning. In addition, our retreat center will provide a serene environment for individuals and groups to pause, reflect, and rejuvenate. Through these educational and community-focused activities, we aim to cultivate a future generation that values and protects the environment, while also offering a restorative space for people of all ages to connect with nature.

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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 $900,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $900,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $729,487

Other Expenses $729,586

TOTAL EXPENSES $729,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$900,100	$900,100	N/A
Expenses	$729,586	N/A	N/A
Net Income	$170,514	$900,100	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gabrielle Balassone	President	5	Officer Director	$0	$0	$0
Amanda Green	Treasurer	0.5	Officer	$0	$0	$0
Gina Palermo	Secretary	0.5	Officer	$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	$900,100	$729,586	$820,514	$170,514

ACADEMY OF THE LOST ARTS INC