PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC (EIN 010851252) - 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

2005

Legal Domicile

Principal Officer

HALEY ADAMS

Phone

6172847800

Tax Period

2024-07-01 to 2025-06-30

PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $755K in total revenue in fiscal year 2024. The organization ran a surplus of $286K, a strong 38% operating margin.

Mission

THE PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION WILL SOLICIT FUNDS FROM DIVERSE SOURCES IN AN HONEST AND ETHICAL MANNER WITH THE SOLE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO AID PROSPECT HILL ACADEMY CHARTER SCHOOL IN FULFILLING ITS MISSION TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, INSPIRE A LIFELONG LOVE OF LEARNING, AND FOSTER RESPONSIBLE CITIZENSHIP.

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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 $484,531

Program Service Revenue $0

Investment Income $270,127

Other Revenue $0

TOTAL REVENUE $754,658

Expense Breakdown

Grants Paid $433,316

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,316

Other Expenses $35,634

TOTAL EXPENSES $468,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,658	$741,172	+0.0%
Expenses	$468,950	$83,561	+4.6%
Net Income	$285,708	$657,611	-0.6%

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
HALEY ADAMS	CHAIR	0.50	Officer Director	$0	$0	$0
MATT BREWSTER	TREASURER	0.50	Officer Director	$0	$0	$0
BODE TUNDE-LUKAN	CLERK	0.50	Officer Director	$0	$0	$0
JAMES ADAMS	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	$754,658	$468,950	$2,977,768	$285,708
2024	$741,172	$83,561	$2,692,060	$657,611
2023	$435,631	$376,019	$2,147,037	$59,612
2022	$451,363	$231,757	$1,908,705	$219,606
2021	$734,484	$355,485	$1,893,086	$378,999
2020	$292,300	$225,425	$1,329,747	$66,875
2019	$441,446	$186,875	$1,240,358	$254,571

PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC