iSucceed Virtual High School Inc (EIN 262224774) - 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

2008

Legal Domicile

Principal Officer

Kathleen Allison

Phone

2083753116

Tax Period

2024-07-01 to 2025-06-30

iSucceed Virtual High School Inc, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $16.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $15.0M left a modest 9% surplus.

Mission

Public Education.

🔒

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 $15,852,942

Program Service Revenue $0

Investment Income $667,136

Other Revenue $0

TOTAL REVENUE $16,520,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,008,256

Fundraising Expenses $0

Program Expenses $14,218,935

Other Expenses $4,942,889

TOTAL EXPENSES $14,951,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,520,078	$14,066,515	+0.2%
Expenses	$14,951,145	$10,812,081	+0.4%
Net Income	$1,568,933	$3,254,434	-0.5%

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

102

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

$190,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Allison	Administrator	40.00	Officer	$168,600	$22,061	$190,661
Mike Vuittonet	Board Member	1.00	Director	$0	$0	$0
Sherawn Reberry	Secretary	1.00	Officer Director	$0	$0	$0
Petra Jauregui	Chair	1.00	Officer Director	$0	$0	$0
Kari Davidson	Board Member	1.00	Director	$0	$0	$0
CD Breshears	Vice Chair	1.00	Officer Director	$0	$0	$0

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	$16,520,078	$14,951,145	$18,113,448	$1,568,933
2024	$14,066,515	$10,812,081	$16,332,592	$3,254,434
2023	$9,902,476	$7,875,719	$12,828,265	$2,026,757
2022	$8,079,101	$6,300,321	$9,771,025	$1,778,780
2021	$6,891,035	$5,547,067	$5,871,767	$1,343,968
2020	$5,097,461	$3,801,680	$4,234,779	$1,295,781
2019	$4,256,658	$3,092,465	$2,537,122	$1,164,193

iSucceed Virtual High School Inc