ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL INC (EIN 134119998) - 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

2000

Legal Domicile

Principal Officer

PHILIP A LECONTE

Phone

5167714760

Tax Period

2024-07-01 to 2025-06-30

ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $15.2M in total revenue in fiscal year 2024. Expenses of $17.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION FOSTERS A CULTURE OF FUTURE SUCCESS WHERE EVERY STUDENT IS COMMITTED TO SUCCESS IN COLLEGE AND BEYOND, EXPECTING NOTHING LESS THAN HIGH ACADEMIC AND BEHAVIOR STANDARDS FOR ALL STUDENTS, AND PROVIDES A CHALLENGING CURRICULUM, EXTRA RESOURCES AND THE SUPPORT NECESSARY TO ACHIEVE THOSE STANDARDS THROUGHOUT THE ROOSEVELT CHILDREN'S ACADEMY COMMUNITY

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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 $547,565

Program Service Revenue $14,472,972

Investment Income $215,564

Other Revenue $0

TOTAL REVENUE $15,236,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,770,039

Fundraising Expenses $0

Program Expenses $15,740,615

Other Expenses $8,555,212

TOTAL EXPENSES $17,325,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,236,101	$15,952,078	0.0%
Expenses	$17,325,251	$26,641,300	-0.3%
Net Income	$-2,089,150	$-10,689,222	-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

182

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP A LECONTE	CFO	40.00	Highest	$216,509	$76,313	$416,326
SIMONE ROBERTS	MS PRINCIPAL	40.00	Highest	$140,068	$34,678	$174,746
ALBERGA HARRIOTT	DIRECTOR OF	40.00	Highest	$104,661	$53,722	$158,383
RESHMA PERSAD	ELEMENTARY P	40.00	Highest	$129,100	$28,870	$157,970
ROBIN DILLEHAY	HUMAN RESOUR	40.00	Highest	$111,124	$29,742	$140,866
WANDA ARROYO	TRUSTEE	5.00	Officer Director	$0	$0	$0
TONI BURDEN	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN CHIEN	TREASURER	5.00	Officer Director	$0	$0	$0
DENISE WASHINGTON ESQ	VICE CHAIRMA	15.00	Officer Director	$0	$0	$0
DARRELL GARNER	TRUSTEE	5.00	Officer Director	$0	$0	$0
REV REGINALD TUGGLE	CHAIRMAN OF	15.00	Officer Director	$0	$0	$0
JAMEL V VANDERBURG	TRUSTEE	5.00	Officer Director	$0	$0	$0
REV SCOTT WILLIAMS	TRUSTEE	5.00	Officer 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	$15,236,101	$17,325,251	$130,249,874	$-2,089,150
2024	$15,952,078	$26,641,300	$46,057,661	$-10,689,222
2023	$15,502,853	$18,322,871	$29,089,379	$-2,820,018
2022	$15,703,349	$14,387,645	$30,852,170	$1,315,704
2021	$15,616,572	$13,869,736	$30,142,646	$1,746,836
2020	$12,694,458	$14,455,277	$29,587,477	$-1,760,819
2019	$13,062,765	$13,877,900	$31,312,272	$-815,135

ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL INC