ACHIEVEMENT PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL (EIN 208156566) - 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

2007

Legal Domicile

Principal Officer

SARAH LEWIS

Phone

2025621214

Tax Period

2024-07-01 to 2025-06-30

ACHIEVEMENT PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $14.9M left a modest 13% surplus.

Mission

TO PREPARE STUDENTS TO EXCEL AS HIGH-ACHIEVING SCHOLARS AND LEADERS IN HIGH SCHOOL, COLLEGE AND BEYOND.

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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 $4,011,190

Program Service Revenue $11,555,129

Investment Income $330,619

Other Revenue $1,335,266

TOTAL REVENUE $17,232,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,842,277

Fundraising Expenses $0

Program Expenses $12,422,456

Other Expenses $9,089,528

TOTAL EXPENSES $14,931,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,232,204	$20,239,884	-0.1%
Expenses	$14,931,805	$13,265,358	+0.1%
Net Income	$2,300,399	$6,974,526	-0.7%

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

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

$569,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWIGHT DRAUGHON JR	CHAIR	8.00	Officer Director	$0	$0	$0
ERICA HARRELL	VICE CHAIR	8.00	Officer Director	$0	$0	$0
CRYSTAL HILL	SECRETARY	8.00	Officer Director	$0	$0	$0
SUSAN ROSENBAUM	TREASURER	8.00	Officer Director	$0	$0	$0
PATRICIA GRANT	TRUSTEE	8.00	Director	$0	$0	$0
AMBER JACKSON	TRUSTEE	8.00	Director	$0	$0	$0
JULIE JOHNSON	TRUSTEE	8.00	Director	$0	$0	$0
KADEEM COOPER	TRUSTEE	8.00	Director	$0	$0	$0
REGINALD ROBERTS	TRUSTEE	8.00	Director	$0	$0	$0
JIM KLINE	TRUSTEE	8.00	Director	$0	$0	$0
SARAH LEWIS	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$226,323	$11,665	$237,988
SAMANTHA GRANVILLE	PRINCIPAL	40.00	Officer	$138,592	$23,519	$162,111
MONICA JONES	MANAGING DIRECTOR OF OPERA	40.00	Officer	$158,615	$11,238	$169,853
SHENEIL CHRISTIAN	ASSISTANT PRINCIPAL	40.00	Highest	$128,632	$8,859	$137,491
KHAATIMA ZAID	DIRECTOR OF SCHOLAR SUPPORT	40.00	Highest	$108,591	$13,271	$121,862
AQUILLA BELL	CO-CURRICULAR TEACHER	40.00	Highest	$108,445	$11,279	$119,724
AARON JAMAL COLSTON	DIRECTOR OF RECRUITMENT	40.00	Highest	$127,265	$6,983	$134,248
GRACE-ANN LOTSON	LEAD TEACHER	40.00	Highest	$105,217	$13,478	$118,695

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	$17,232,204	$14,931,805	$33,673,761	$2,300,399
2024	$20,239,884	$13,265,358	$30,717,437	$6,974,526
2023	$8,830,090	$10,218,381	$34,853,556	$-1,388,291
2022	$10,085,188	$9,799,797	$35,916,856	$285,391
2021	$6,839,835	$10,428,118	$36,768,899	$-3,588,283
2020	$17,114,920	$16,640,156	$40,504,598	$474,764

ACHIEVEMENT PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL