MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL (EIN 274411503) - 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

JANE B WATT

Tax Period

2023-07-01 to 2024-06-30

MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, founded in 2011, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Expenses of $23.8M exceeded revenue, resulting in a 382% operating deficit.

Mission

TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES.

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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 $1,252,095

Program Service Revenue $3,468,152

Investment Income $443

Other Revenue $214,580

TOTAL REVENUE $4,935,270

Expense Breakdown

Grants Paid $18,396,883

Salaries & Benefits $3,837,449

Fundraising Expenses $12,081

Program Expenses $22,114,475

Other Expenses $1,546,231

TOTAL EXPENSES $23,792,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,935,270	$4,995,520	0.0%
Expenses	$23,792,644	$4,493,656	+4.3%
Net Income	$-18,857,374	$501,864	-38.6%

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

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

$159,401

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SCOTT	PRINCIPAL	N/A	Key Emp	$159,401	$0	$159,401
RONDA BALHAM	DIRECTOR	5.00	Officer Director	$0	$0	$0
RENE CHAMPAGNE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER MACKO	PARENT COORD	5.00	Officer Director	$0	$0	$0
JIM MILLER	TREASURER	10.00	Officer Director	$0	$0	$0
DAWN VERGO	SECRETARY	5.00	Officer Director	$0	$0	$0
GLENDA VERTELSMEYER	DIRECTOR	5.00	Officer Director	$0	$0	$0
JANE B WATT	CHAIR PERSON	20.00	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	$4,935,270	$23,792,644	$2,003,584	$-18,857,374
2023	$4,995,520	$4,493,656	$20,223,914	$501,864
2022	$3,038,566	$4,051,553	$19,457,627	$-1,012,987
2021	$7,787,873	$3,006,107	$20,733,849	$4,781,766
2020	$4,999,231	$2,821,098	$16,278,348	$2,178,133
2019	$11,280,714	$2,714,490	$13,025,421	$8,566,224

MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL