CORVIAN COMMUNITY SCHOOL INC

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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

JESSICA CULPEPPER

Phone

7047177550

Tax Period

2024-07-01 to 2025-06-30

CORVIAN COMMUNITY SCHOOL INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $17.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO ENSURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING. TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS AND FACILITATE A SENSE OF COMMUNITY WITHIN THE CLASSROOM.

Program Service Accomplishments

Program 1

Expenses: $13,105,133 Revenue: $1,392,548

TO PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL. SERVED APPROXIMATELY 1,389 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025.

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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 $15,942,591

Program Service Revenue $1,323,653

Investment Income $478,635

Other Revenue $24,568

TOTAL REVENUE $17,769,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,971,641

Fundraising Expenses $0

Program Expenses $13,105,133

Other Expenses $7,222,595

TOTAL EXPENSES $18,194,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,769,447	$16,172,003	+0.1%
Expenses	$18,194,236	$16,368,680	+0.1%
Net Income	$-424,789	$-196,677	+1.2%

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

310

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

$182,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED FRANKLIN	CHAIR	5.00	Officer Director	$0	$0	$0
JESH HUMPHREY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHELLE SPENCER	SECRETARY	5.00	Officer Director	$0	$0	$0
ANGELA MARTIN	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
DREW POLLY	BOARD MEMBER	5.00	Director	$0	$0	$0
JESSICA CULPEPPER	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER HUCKS	BOARD MEMBER	5.00	Director	$0	$0	$0
NICKI SINCLAIR	EXECUTIVE DIRECTOR	40.00	Officer	$182,907	$0	$182,907
REBEKAH DIGAVERO	PRINCIPAL	40.00	Highest	$100,149	$0	$100,149

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	$17,769,447	$18,194,236	$68,854,143	$-424,789
2024	$16,172,003	$16,368,680	$71,773,516	$-196,677
2023	$18,363,102	$17,771,269	$71,221,108	$591,833
2022	No data	No data	No data	No data
2022	$14,331,926	$13,410,461	$51,794,096	$921,465
2021	$13,458,841	$12,364,810	$50,622,866	$1,094,031
2020	$10,940,416	$11,905,723	$49,613,706	$-965,307
2019	$9,326,323	$9,143,960	$25,690,985	$182,363
2018	$7,404,398	$8,643,214	$26,682,797	$-1,238,816