PEMBROKE PINES CHARTER SCHOOL FOUNDATION (EIN 201192922) - 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

2004

Legal Domicile

Principal Officer

CHARLES DODGE

Phone

9544501040

Tax Period

2024-07-01 to 2025-06-30

PEMBROKE PINES CHARTER SCHOOL FOUNDATION, founded in 2004, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Expenses of $295K left a modest 6% surplus.

Mission

TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR TEACHERS AND STUDENTS, AND TO PROVIDE FINANCIAL SUPPORT TO CHARTER SCHOOLS OPERATED BY THE CITY OF PEMBROKE PINES.

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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 $197,627

Program Service Revenue $0

Investment Income $24,901

Other Revenue $93,209

TOTAL REVENUE $315,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,561

Other Expenses $295,425

TOTAL EXPENSES $295,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,737	$302,668	+0.0%
Expenses	$295,425	$281,388	+0.0%
Net Income	$20,312	$21,280	0.0%

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

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
PETER BAYER	DIRECTOR	1.00	Director	$0	$0	$0
JAZLYN BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CASTELLANO	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CHANCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
CINDHIA VELEZ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BONILLA	TREASURER	2.00	Officer	$0	$0	$0
CHARLES DODGE	PRESIDENT	1.00	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	$315,737	$295,425	$723,482	$20,312
2024	$302,668	$281,388	$703,170	$21,280
2023	$320,014	$297,396	$681,890	$22,618
2022	$310,476	$329,609	$659,272	$-19,133
2021	$143,593	$172,494	$678,405	$-28,901
2020	$359,603	$379,156	$707,306	$-19,553
2019	$378,070	$402,178	$726,859	$-24,108

PEMBROKE PINES CHARTER SCHOOL FOUNDATION