ADVANCED LEARNING CHARTER SCHOOL INC (EIN 263762954) - 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

PEDRO DEDESMA

Phone

3052314888

Tax Period

2022-07-01 to 2023-06-30

ADVANCED LEARNING CHARTER SCHOOL INC, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $12.2M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $10.4M left a modest 15% surplus.

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO OPERATE A FLORIDA PUBLIC CHARTER SCHOOL AND TO DISTRIBUTE THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVLY FOR SUCH PURPOSE

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,961,142

Program Service Revenue $9,206,271

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,167,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,456,143

Fundraising Expenses $0

Program Expenses $7,361,428

Other Expenses $4,916,348

TOTAL EXPENSES $10,372,491

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,167,413	$9,090,177	+0.3%
Expenses	$10,372,491	$9,407,531	+0.1%
Net Income	$1,794,922	$-317,354	-6.7%

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

135

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS GONZALEZ	DIRECTOR	N/A	Highest	$158,329	$0	$158,329
N/A	BOARD MEMBER	N/A	Director	$0	$0	$0
RENATO VICTOR GIORGINI	BOARD TREASU	N/A	Director	$0	$0	$0
JENNY MAYA-MUNNE	MEMBER/PAREN	N/A	Director	$0	$0	$0
JOAQUIN A NOVOA	VICE CHAIR /	N/A	Director	$0	$0	$0
PEDRO DEDESMA	BOARD CHAIRM	N/A	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,167,413	$10,372,491	$14,865,208	$1,794,922
2022	$9,090,177	$9,407,531	$13,368,538	$-317,354
2021	$8,187,737	$8,450,854	$13,572,131	$-263,117
2019	$7,354,569	$7,204,870	$13,387,616	$149,699

ADVANCED LEARNING CHARTER SCHOOL INC