THE ACADEMY CHARTER SCHOOL INC (EIN 201837677) - 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

KRISTEN HARPSTER

Phone

4128855200

Tax Period

2023-07-01 to 2024-06-30

THE ACADEMY CHARTER SCHOOL INC, founded in 2004, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 7% surplus.

Mission

PROVIDE EDUCATION SERVICES TO AT RISK AND ADJUDICATED YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $524,759

Program Service Revenue $1,895,142

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,419,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,918,501

Other Expenses $2,248,944

TOTAL EXPENSES $2,248,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,419,901	$2,192,846	+0.1%
Expenses	$2,248,944	$2,150,161	+0.0%
Net Income	$170,957	$42,685	+3.0%

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

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

$81,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM NUNN	CHAIRMAN	0.10	Officer Director	$0	$0	$0
JOSEPH PRESTON	VICE CHAIRMAN	0.10	Officer Director	$0	$0	$0
KENNETH CURCIO	TREASURER	0.10	Officer Director	$0	$0	$0
DAVID CALIGUIRI	SECRETARY	0.10	Officer Director	$0	$0	$0
SUSAN CREIGHTON	DIRECTOR	0.10	Director	$0	$0	$0
KATIE MICCO	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT SPEARS	DIRECTOR OR FINANCIAL OPERATIONS	5.00	Officer	$0	$0	$0
KRISTEN HARPSTER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$81,236

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	No data	No data	No data	No data
2024	$2,419,901	$2,248,944	$1,251,181	$170,957
2023	$2,192,846	$2,150,161	$1,055,569	$42,685
2022	$2,246,849	$2,262,111	$1,230,120	$-15,262
2021	$3,593,271	$3,588,199	$665,037	$5,072
2020	$4,193,972	$4,158,299	$1,083,034	$35,673
2019	$3,891,212	$3,913,109	$723,040	$-21,897
2018	$3,119,938	$3,150,967	$356,916	$-31,029

THE ACADEMY CHARTER SCHOOL INC