EUPHEMIA L HAYNES PUBLIC CHARTER S… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

TONI BARTON

Phone

2026674446

Tax Period

2024-07-01 to 2025-06-30

EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $44.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $39.3M left a modest 11% surplus.

Mission

WE ARE A LEARNING COMMUNITY WHERE EVERY STUDENT OF EVERY RACE, SOCIOECONOMIC STATUS, HOME LANGUAGE, AND ABILITY PREPARES TO THRIVE IN COLLEGE, CAREER, AND LIFE. TOGETHER, WE CREATE A MORE JUST AND KIND WORLD.

Program Service Accomplishments

Program 1

Expenses: $37,113,045 Revenue: $36,903,102

E.L. HAYNES PROVIDES A RIGOROUS COLLEGE PREPARATORY CURRICULUM FOR STUDENTS IN GRADES PRE-K THROUGH 12; SPECIALS AND ELECTIVES INCLUDING LANGUAGE (SPANISH), DANCE, MUSIC, AND ART, AND SEVERAL...

E.L. HAYNES PROVIDES A RIGOROUS COLLEGE PREPARATORY CURRICULUM FOR STUDENTS IN GRADES PRE-K THROUGH 12; SPECIALS AND ELECTIVES INCLUDING LANGUAGE (SPANISH), DANCE, MUSIC, AND ART, AND SEVERAL ADVANCED PLACEMENT COURSES IN THE HIGH SCHOOL. WE OPERATE ON A YEAR-ROUND CALENDAR WITH AN ADDITIONAL 1,000 HOURS OF ACADEMIC AND EXTRACURRICULAR PROGRAMMING BEYOND THE 1,200 HOURS THAT EVERY DC STUDENT RECEIVES. INTENSIVE LEARNING EXPERIENCES DEEPEN UNDERSTANDING AT ALL GRADE LEVELS, AND TRAVEL OPPORTUNITIES IN HIGH SCHOOL BROADEN STUDENTS' EXPERIENCES.

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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 $6,242,595

Program Service Revenue $36,886,652

Investment Income $1,283,178

Other Revenue $-77,779

TOTAL REVENUE $44,334,646

Expense Breakdown

Grants Paid $9,894

Salaries & Benefits $26,317,775

Fundraising Expenses $331,617

Program Expenses $37,113,045

Other Expenses $12,929,731

TOTAL EXPENSES $39,257,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,334,646	$40,956,072	+0.1%
Expenses	$39,257,400	$39,354,578	0.0%
Net Income	$5,077,246	$1,601,494	+2.2%

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

242

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

$845,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CARLTON WALLER	CHAIR	4.00	Officer Director	$0	$0	$0
FONDA SUTTON	CHAIR-ELECT	4.00	Officer Director	$0	$0	$0
LENORA ROBINSON-MILLS	VICE CHAIR AND PARENT TRUSTEE	4.00	Officer Director	$0	$0	$0
TOM GIBAIN	SECRETARY	4.00	Officer Director	$0	$0	$0
JAYMES HANNA	TREASURER	4.00	Officer Director	$0	$0	$0
LAJOY JOHNSON-LAW	PARENT TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL HALL	PARENT TRUSTEE	2.00	Director	$0	$0	$0
ROSHELLE PAYES	PARENT TRUSTEE	2.00	Director	$0	$0	$0
JENNIE NILES	TRUSTEE	2.00	Director	$0	$0	$0
MARK KOVNER	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD LAINE	TRUSTEE	2.00	Director	$0	$0	$0
KEYLON SIMPKINS	TRUSTEE	2.00	Director	$0	$0	$0
ANNA HILARY DARILEK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$229,353	$23,870	$253,223
RIKKI HUNT TAYLOR	CHIEF ACADEMIC OFFICER	40.00	Officer	$199,307	$17,936	$217,243
PANKAJ RAYAMAJHI	CHIEF OF FINANCE AND OPERATIONS	40.00	Officer	$165,252	$5,819	$171,071
ALEXANDRIA BROOKS	CHIEF TALENT EQUITY OFFICER	40.00	Officer	$168,293	$35,501	$203,794
BRITTANY WAGNER FRIEL	PRINCIPAL	40.00	Highest	$157,030	$33,240	$190,270
ZENADA MAHON	PRINCIPAL	40.00	Highest	$154,009	$31,971	$185,980
EMILY STOETZER	PRINCIPAL	40.00	Highest	$158,579	$16,086	$174,665
MARIA BOYER	SR. DIR, STUDENT SUPPORT SVCS	40.00	Highest	$156,718	$22,401	$179,119
ROBERT MURPHY	SR. DIR OF CURRICULUM, INSTRUCTION	40.00	Highest	$153,710	$15,934	$169,644

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	$44,334,646	$39,257,400	$52,645,914	$5,077,246
2024	No data	No data	No data	No data
2023	$36,695,719	$37,023,867	$46,942,499	$-328,148
2022	$34,557,463	$34,037,095	$46,921,047	$520,368
2021	$31,794,568	$28,552,493	$46,520,853	$3,242,075
2020	$29,402,469	$27,368,851	$43,812,150	$2,033,618
2019	$30,771,802	$28,113,428	$42,631,704	$2,658,374
2018	$26,552,320	$27,313,630	$51,096,848	$-761,310

EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC