PEMAYETV EMAHAKV INC (EIN 203717841) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

LARRY HOWARD

Phone

8634672501

Tax Period

2024-07-01 to 2025-06-30

PEMAYETV EMAHAKV INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $14.5M in total revenue in fiscal year 2024. Expenses of $14.0M left a modest 3% surplus.

Mission

TO OPERATE A CHARTER SCHOOL IN GLADES COUNTY, FLORIDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,399,200

Program Service Revenue $3,805,545

Investment Income $0

Other Revenue $266,979

TOTAL REVENUE $14,471,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,572,545

Other Expenses $13,967,186

TOTAL EXPENSES $13,967,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,471,724	$13,443,692	+0.1%
Expenses	$13,967,186	$14,275,545	0.0%
Net Income	$504,538	$-831,853	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

166

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

Total Directors

Key Employees

$268,416

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY DOWNING	PRINCIPAL	40.00	Key Emp Highest	$152,250	$0	$152,250
MARCELLUS W OSCEOLA JR	CHAIRMAN	0.50	Director	$0	$0	$0
HOLLY TIGER	PRESIDENT	0.50	Director	$0	$0	$0
CHRISTOPHER OSCEOLA	DIRECTOR	0.50	Director	$0	$0	$0
LARRY HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
MARIANN BILLIE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE MCCALL	DIRECTOR	0.50	Director	$0	$0	$0
BRYAN ARLEDGE	DIRECTOR	0.50	Director	$0	$0	$0
NADINE BOWERS	DIRECTOR	0.50		$0	$0	$0
MICHELLE THOMAS	OFFICE ADMIN	40.00	Key Emp	$116,166	$0	$116,166

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	$14,471,724	$13,967,186	$10,701,624	$504,538
2024	$13,443,692	$14,275,545	$9,505,034	$-831,853
2023	$13,957,470	$12,048,442	$8,808,795	$1,909,028
2022	$10,053,886	$10,186,514	$6,038,282	$-132,628
2021	$9,827,522	$9,141,088	$6,805,235	$686,434
2020	$9,883,167	$10,625,559	$5,533,214	$-742,392
2019	$10,653,200	$9,785,248	$5,388,355	$867,952
2018	$9,046,466	$9,468,109	$3,973,652	$-421,643

PEMAYETV EMAHAKV INC