Central Florida Leadership Academy Charter School (EIN 264181718) - 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

2011

Legal Domicile

Principal Officer

Jody Litchford

Phone

4074802352

Tax Period

2024-07-01 to 2025-06-30

Central Florida Leadership Academy Charter School, founded in 2011, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The mission of the Central Florida Leadership Academy (CFLA) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best.

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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 $198,608

Program Service Revenue $921,968

Investment Income $9,948

Other Revenue $0

TOTAL REVENUE $1,130,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,024

Fundraising Expenses $0

Program Expenses $980,486

Other Expenses $385,996

TOTAL EXPENSES $1,158,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,524	$984,176	+0.1%
Expenses	$1,158,020	$1,238,656	-0.1%
Net Income	$-27,496	$-254,480	-0.9%

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

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
JODY LITCHFORD	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
HAL LITCHFORD	DIRECTOR	1.00	Director	$0	$0	$0
Maria Cameron	DIRECTOR	1.00	Director	$0	$0	$0
CLARA WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BALLINGER	DIRECTOR	1.00	Director	$0	$0	$0
Pete Folch	DIRECTOR	1.00	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	$1,130,524	$1,158,020	$416,253	$-27,496
2024	$984,176	$1,238,656	$469,265	$-254,480
2023	$984,880	$1,134,217	$734,759	$-149,337
2022	$949,448	$1,082,206	$907,146	$-132,758
2021	$1,431,469	$1,224,703	$934,866	$206,766
2020	$1,168,284	$1,412,946	$901,161	$-244,662
2019	$1,643,530	$1,737,496	$977,153	$-93,966
2018	$1,627,883	$1,544,767	$1,062,348	$83,116

Central Florida Leadership Academy Charter School