DUVAL MYCROSCHOOL INC (EIN 273625492) - 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

KATIE HESS

Phone

3522014000

Tax Period

2024-07-01 to 2025-06-30

DUVAL MYCROSCHOOL INC, founded in 2010, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.1M left a modest 10% surplus.

Mission

DUVAL MYCROSCHOOL IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.

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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 $560,401

Program Service Revenue $1,759,802

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,320,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,203

Fundraising Expenses $0

Program Expenses $1,615,516

Other Expenses $1,183,029

TOTAL EXPENSES $2,095,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,320,203	$2,489,621	-0.1%
Expenses	$2,095,232	$2,387,564	-0.1%
Net Income	$224,971	$102,057	+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

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

$143,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JOHNSON	PRESIDENT UNTIL 4/1/2025	1.00	Officer Director	$0	$0	$0
KATIE HESS	TREASURER	1.00	Officer Director	$0	$0	$0
DANTE JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
SOJOURNER PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ALBERT BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL MICHAL MALDONADO	PRINCIPAL	40.00	Officer	$119,371	$24,101	$143,472

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	$2,320,203	$2,095,232	$2,070,024	$224,971
2024	$2,489,621	$2,387,564	$2,024,926	$102,057
2023	$1,935,854	$2,075,096	$1,825,902	$-139,242
2022	$1,690,725	$1,618,185	$1,932,372	$72,540
2020	$1,661,408	$1,465,210	$829,847	$196,198
2019	$1,508,792	$1,375,604	$573,232	$133,188
2018	$1,197,580	$1,395,975	$626,931	$-198,395

DUVAL MYCROSCHOOL INC