IPAKANNI EARLY COLLEGE CHARTER SCHOOL (EIN 271644152) - 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

2010

Legal Domicile

Principal Officer

WALTER GRAMPS

Phone

5305321165

Tax Period

2023-07-01 to 2024-06-30

IPAKANNI EARLY COLLEGE CHARTER SCHOOL, founded in 2010, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO EDUCATE AND PREPARE CHILDREN TO MEET THE CHALLENGES EVIDENT IN THE 21ST CENTURY THROUGH AN ENRICHING AND RIGOROUS EDUCATIONAL ENVIRONMENT THAT WILL BE FIRMLY BASED IN MAIDU CULTURE, THE LAND, AND THE RIVER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,165,181

Program Service Revenue $0

Investment Income $0

Other Revenue $80

TOTAL REVENUE $1,165,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $670,741

Fundraising Expenses $0

Program Expenses $1,198,064

Other Expenses $613,786

TOTAL EXPENSES $1,284,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,165,261	$1,409,604	-0.2%
Expenses	$1,284,527	$1,128,109	+0.1%
Net Income	$-119,266	$281,495	-1.4%

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

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

$134,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER GRAMPS	EXECUTIVE DI	40.00	Officer	$113,393	$20,720	$134,113
IRENE JIMINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BROWNING NEDDEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN BLACKHORSE	SECRETARY	1.00	Officer Director	$0	$0	$0
TRAVIS BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLETTE ANDERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLENDA NELSON	PRESIDENT	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	No data	No data	No data	No data
2024	$1,165,261	$1,284,527	$894,550	$-119,266
2022	$1,624,551	$1,156,981	$865,847	$467,570
2021	$1,100,576	$1,076,929	$410,608	$23,647
2020	$902,536	$942,171	$417,887	$-39,635
2019	$832,818	$717,798	$375,076	$115,020
2018	$636,464	$654,869	$241,512	$-18,405

IPAKANNI EARLY COLLEGE CHARTER SCHOOL