VOICE CHARTER SCHOOL (EIN 261779361) - 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

2008

Legal Domicile

Principal Officer

FRANKLIN HEADLEY

Phone

7183611694

Tax Period

2024-07-01 to 2025-06-30

VOICE CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $19.7M in total revenue in fiscal year 2024.

Mission

VOICE CHARTER SCHOOL AIMS TO CREATE A SAFE AND HEALTHY LEARNING ENVIRONMENT THAT WILL NURTURE, MOTIVATE AND CHALLENGE ALL OF OUR CHILDREN TO ACHIEVE THE HIGHEST LEVEL OF ACADEMIC EXCELLENCE AND TO DEVELOP INTO MINDFUL, RESPONSIBLE, CONTRIBUTING PARTICIPANTS IN THEIR EDUCATION, THEIR COMMUNITY AND THE DIVERSE SOCIETY IN WHICH WE LIVE. THE SCHOOL INCORPORATES MUSIC INTO A RIGOROUS ACADEMIC PROGRAM.

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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 $19,415,559

Program Service Revenue $0

Investment Income $2,466

Other Revenue $266,659

TOTAL REVENUE $19,684,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,295,496

Fundraising Expenses $0

Program Expenses $17,864,711

Other Expenses $6,561,257

TOTAL EXPENSES $19,856,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,684,684	$18,634,212	+0.1%
Expenses	$19,856,753	$17,737,032	+0.1%
Net Income	$-172,069	$897,180	-1.2%

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

153

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

$498,228

Total Directors

Key Employees

$206,085

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DOYLE	BOARD PRESIDENT	1.50	Officer Director	$0	$0	$0
SHEILA DURANT	BOARD VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SUSHEEL KURIEN	SECRETARY	1.50	Officer Director	$0	$0	$0
RICK GRASSEY	TREASURER	1.50	Officer Director	$0	$0	$0
CASEY LAMB	MEMBER	1.50	Director	$0	$0	$0
SARI BIDDELMAN	MEMBER	1.50	Director	$0	$0	$0
KELLY WOHLFORD	MEMBER (JOINED 01/25)	1.50	Director	$0	$0	$0
MICHAEL KARP	MEMBER	1.50	Director	$0	$0	$0
JOSE GARZON	MEMBER (JOINED 01/25)	1.50	Director	$0	$0	$0
SACHIN GUJRAL	MEMBER	1.50	Director	$0	$0	$0
FRANKLIN HEADLEY	PRINCIPAL/EXECUTIVE DIRECTOR	40.00	Officer	$239,908	$50,041	$289,949
THOMAS FICETO	DIRECTOR OF HR & FINANCE	50.00	Officer	$144,176	$64,103	$208,279
MATTHEW KOLMAN	MIDDLE SCHOOL DIRECTOR	40.00	Key Emp	$150,847	$55,238	$206,085
CHARLENE MARTINEZ	UPPER ELEMENTARY SCHOOL DIRECTOR	40.00	Highest	$149,951	$25,774	$175,725
HAKEEM MIR	LOWER ELEMENTARY SCHOOL DIRECTOR	40.00	Highest	$149,575	$54,441	$204,016
MARK VALVANO	UPPER ELEMENTARY DEAN	40.00	Highest	$118,413	$24,619	$143,032
KARINA CHALAS	DIRECTOR OF OPERATIONS	50.00	Highest	$125,652	$28,876	$154,528
JASMINE WINTERS	LOWER ELEMENTARY DEAN	40.00	Highest	$120,227	$23,035	$143,262

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	$19,684,684	$19,856,753	$27,133,363	$-172,069
2024	$18,634,212	$17,737,032	$28,207,891	$897,180
2023	$17,338,036	$16,910,121	$13,017,321	$427,915
2022	$15,087,981	$16,284,264	$7,899,509	$-1,196,283
2021	$16,324,260	$15,829,275	$8,980,851	$494,985
2020	$13,613,067	$13,565,882	$9,966,091	$47,185
2019	$13,017,377	$12,343,604	$7,788,725	$673,773
2018	$12,424,609	$11,697,894	$7,154,633	$726,715

VOICE CHARTER SCHOOL