NAL-001 INC

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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

MANNY DELGADO

Tax Period

2024-07-01 to 2025-06-30

NAL-001 INC, founded in 2024, is a community nonprofit in the Education sector that reported $9.2M in total revenue in fiscal year 2024. Expenses of $8.8M left a modest 4% surplus.

Mission

Program Service Accomplishments

Program 1

Expenses: $8,161,465

THE MISSION OF NAVIGATOR ACADEMY OF LEADERSHIP K-8 IS TO ENABLE STUDENTS TO BE INDEPENDENT LEARNERS AND LEADERS BY DEVELOPING EACH CHILDS INTELLECTUAL CURIOSITY AND THIRST FOR DISCOVERY THROUGH A...

THE MISSION OF NAVIGATOR ACADEMY OF LEADERSHIP K-8 IS TO ENABLE STUDENTS TO BE INDEPENDENT LEARNERS AND LEADERS BY DEVELOPING EACH CHILDS INTELLECTUAL CURIOSITY AND THIRST FOR DISCOVERY THROUGH A CROSS-CURRICULAR INTEGRATION OF SCIENCE, MATH, ART, READING AND TECHNOLOGY. BY NURTURING THEIR MINDS TO BE SMART CRITICAL THINKERS AND PROBLEM SOLVERS, OUR STUDENTS WILL BE WELL-ROUNDED CEOS OF THEIR OWN LEARNING.

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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 $9,187,573

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,187,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,939,137

Fundraising Expenses $0

Program Expenses $8,161,465

Other Expenses $3,857,752

TOTAL EXPENSES $8,796,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,187,573	N/A	N/A
Expenses	$8,796,889	N/A	N/A
Net Income	$390,684	N/A	N/A

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

252

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MANNY DELGADO	BOARD CHAIR	Officer	$0	$0	$0
PAUL BELLO	TREASURER	Officer	$0	$0	$0
ANTHONY DEROSSE	SECRETARY	Officer	$0	$0	$0
GRANT ENDERLE	BOARD MEMBER	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
2025	$9,187,573	$8,796,889	$26,259,768	$390,684