EDUCATIONAL CHARTER FOUNDATION OF FLORIDA INC (EIN 161720173) - 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

2003

Legal Domicile

Principal Officer

KEVIN TROUT

Phone

3522432960

Tax Period

2024-07-01 to 2025-06-30

EDUCATIONAL CHARTER FOUNDATION OF FLORIDA INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ELEMENTARY EDUCATIONAL SERVICES TO LAKE COUNTY, FLORIDA AS A CHARTER SCHOOL.

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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 $85,000

Program Service Revenue $10,435,261

Investment Income $110,588

Other Revenue $2,216,565

TOTAL REVENUE $12,847,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,100,619

Fundraising Expenses $0

Program Expenses $11,726,962

Other Expenses $5,787,308

TOTAL EXPENSES $12,887,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,847,414	$12,959,968	0.0%
Expenses	$12,887,927	$12,940,677	0.0%
Net Income	$-40,513	$19,291	-3.1%

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

179

Volunteers

1000

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
KEVIN TROUT	CHAIR	1.00	Officer Director	$0	$0	$0
VERITS LANE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL DECKER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE CAVENDER	SECRETARY	1.00	Officer Director	$0	$0	$0
MAURIZIO LANDI	MEMBER	1.00	Officer Director	$0	$0	$0
JENNIFER WESNER	PRINCIPAL	40.00	Key Emp	$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	$12,847,414	$12,887,927	$26,136,963	$-40,513
2024	$12,959,968	$12,940,677	$26,407,084	$19,291
2023	$12,566,568	$12,583,613	$26,923,553	$-17,045
2022	$11,049,096	$10,321,275	$26,737,370	$727,821
2021	$9,732,651	$9,528,747	$26,277,649	$203,904
2020	$8,999,552	$8,853,692	$26,120,954	$145,860
2019	$8,764,235	$9,463,149	$24,869,517	$-698,914

EDUCATIONAL CHARTER FOUNDATION OF FLORIDA INC