Omar D Blair Charter School (EIN 201291037) - 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

Aniekan Ekiko

Phone

3033719570

Tax Period

2024-07-01 to 2025-06-30

Omar D Blair Charter School, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $14.0M in total revenue in fiscal year 2024. Expenses of $12.4M left a modest 11% surplus.

Mission

Educate and provide all scholars the opportunities and supports to acquire and apply knowledge and skills so that they are prepared for continued success in the high schools, and therefore the colleges and universities of their choice.

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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 $1,165,888

Program Service Revenue $12,078,311

Investment Income $125,445

Other Revenue $597,055

TOTAL REVENUE $13,966,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,557,318

Fundraising Expenses $0

Program Expenses $10,443,347

Other Expenses $3,864,626

TOTAL EXPENSES $12,421,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,966,699	$13,108,541	+0.1%
Expenses	$12,421,944	$11,571,509	+0.1%
Net Income	$1,544,755	$1,537,032	+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

122

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

$346,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aniekan Ekkiko	Board Chair	4.00	Officer Director	$0	$0	$0
Debbi Blair-Minter	Vice-Chair	3.00	Officer Director	$0	$0	$0
Fred Drake	Secretary	2.00	Officer Director	$0	$0	$0
Tino Alamillo	Member	2.00	Director	$0	$0	$0
Joy Jaeger	Member	2.00	Director	$0	$0	$0
Blaze Houston	Member	2.00	Director	$0	$0	$0
Melani Harrell	School Principal	40.00	Officer	$108,198	$48,294	$156,492
James Haessler	Operations Director	40.00	Officer	$143,691	$46,315	$190,006

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	$13,966,699	$12,421,944	$11,122,513	$1,544,755
2024	$13,108,541	$11,571,509	$10,126,347	$1,537,032
2023	$11,233,966	$9,867,592	$8,069,204	$1,366,374
2022	$9,495,609	$7,985,220	$5,992,199	$1,510,389
2021	$8,884,105	$7,816,011	$6,403,912	$1,068,094

Omar D Blair Charter School