VOYAGER FOUNDATION INC (EIN 261914817) - 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

PETER MEATH

Phone

7049920063

Tax Period

2024-07-01 to 2025-06-30

VOYAGER FOUNDATION INC, founded in 2008, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 357% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.7M, a strong 64% operating margin.

Mission

TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF VOYAGER ACADEMY, INC., 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 $6,852,410

Program Service Revenue $0

Investment Income $11,469

Other Revenue $2,022,598

TOTAL REVENUE $8,886,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,508,079

Other Expenses $3,160,551

TOTAL EXPENSES $3,160,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,886,477	$1,943,618	+3.6%
Expenses	$3,160,551	$2,268,595	+0.4%
Net Income	$5,725,926	$-324,977	-18.6%

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

$197,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY FERNANDEZ	CHAIR	0.25	Officer Director	$0	$0	$0
PETER MEATH	VICE CHAIR	0.25	Officer Director	$0	$0	$0
EVAN SITTON	TREASURER	0.25	Officer Director	$0	$0	$0
JANE BULLOCK	SECRETARY	0.25	Officer Director	$0	$0	$0
LEAH SELVY	MEMBER	0.25	Director	$0	$0	$0
SHAWN RYAN	MEMBER	0.25	Director	$0	$0	$0
LYDIA IWARA	MEMBER	0.25	Director	$0	$0	$0
CHRISTY MALOTT	MEMBER	0.25	Director	$0	$0	$0
TIM WILKINSON	MEMBER	0.25	Director	$0	$0	$0
ELEANOR SCHOLLMEYER	MANAGING DIRECTOR	0.25	Officer	$0	$0	$197,132

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	$8,886,477	$3,160,551	$49,201,261	$5,725,926
2023	$2,015,546	$2,238,426	$18,817,282	$-222,880
2023	No data	No data	No data	No data
2022	$2,013,602	$1,878,055	$19,630,162	$135,547
2021	$1,880,012	$2,037,008	$20,018,365	$-156,996
2020	$2,016,916	$7,142,277	$20,175,361	$-5,125,361
2019	$2,503,734	$2,712,703	$22,363,326	$-208,969

VOYAGER FOUNDATION INC