ENDEAVOR CHARTER SCHOOL FOUNDATION (EIN 270309319) - 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

2009

Legal Domicile

Principal Officer

DAVID ROY

Phone

9198480333

Tax Period

2024-07-01 to 2025-06-30

ENDEAVOR CHARTER SCHOOL FOUNDATION, founded in 2009, is a small nonprofit in the Education sector that reported $965K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE FOUNDATION WAS ESTABLISHED TO ACQUIRE, SUPPORT, AND MANAGE ASSETS FOR ENDEAVOR CHARTER SCHOOL (EIN 35-2290584) AND TO SUPPORT OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR BENEFITING THE 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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $965,188

TOTAL REVENUE $965,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,021

Other Expenses $1,331,653

TOTAL EXPENSES $1,331,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,188	$1,676,165	-0.4%
Expenses	$1,331,653	$1,442,607	-0.1%
Net Income	$-366,465	$233,558	-2.6%

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

100

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

$109,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DEMARCO	FOUNDATION CHAIR	2.00	Officer Director	$0	$0	$0
NATHANIEL NEWELL	FOUNDATION SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN KEYS	FOUNDATION SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ROY	FOUNDATION TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTI WHITESIDE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$109,661

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	$965,188	$1,331,653	$17,953,643	$-366,465
2024	$1,676,165	$1,442,607	$18,514,201	$233,558
2023	$884,646	$1,215,663	$18,796,512	$-331,017
2022	$965,000	$740,466	$19,619,062	$224,534
2021	$1,277,999	$383,575	$16,235,721	$894,424
2020	$564,874	$354,922	$8,139,155	$209,952
2019	$552,000	$635,003	$8,155,612	$-83,003
2018	$552,000	$384,264	$8,566,264	$167,736

ENDEAVOR CHARTER SCHOOL FOUNDATION