Dual Immersion Academy (EIN 204801184) - 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

2006

Legal Domicile

Principal Officer

Angela Fanjul

Phone

8019721425

Tax Period

2024-07-01 to 2025-06-30

Dual Immersion Academy, founded in 2006, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

To offer educational services in the form of a public charter school.

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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 $5,584,914

Program Service Revenue $162,383

Investment Income $166,147

Other Revenue $56,344

TOTAL REVENUE $5,969,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,478,997

Fundraising Expenses $0

Program Expenses $4,899,269

Other Expenses $2,480,186

TOTAL EXPENSES $5,959,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,969,788	$6,023,232	0.0%
Expenses	$5,959,183	$5,630,724	+0.1%
Net Income	$10,605	$392,508	-1.0%

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

100

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

$122,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mac Newbold	President	1.00	Officer Director	$0	$0	$0
Teri Slaugh	Member	1.00	Director	$0	$0	$0
Victor Jimenez	Member	1.00	Director	$0	$0	$0
Preston Reynolds	Member	1.00	Director	$0	$0	$0
Rocio Fuentes	Member	1.00	Director	$0	$0	$0
Lucia Murdock	Member	1.00	Director	$0	$0	$0
Dallin Jones	Member	1.00	Director	$0	$0	$0
Arbie Nersisia	Member	1.00	Director	$0	$0	$0
Angela Fanjul	Executive Director	40.00	Officer	$109,723	$13,040	$122,763

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	$5,969,788	$5,959,183	$12,432,300	$10,605
2024	$6,023,232	$5,630,724	$12,534,931	$392,508
2023	$5,705,127	$5,866,713	$10,907,965	$-161,586
2022	$5,258,175	$5,056,573	$10,000,430	$201,602
2021	$4,812,744	$4,761,963	$9,898,435	$50,781

Dual Immersion Academy