THOMAS EDISON ENERGYSMART CHARTER … - Form 990 Financial Data

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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

Phone

7324127643

Tax Period

2024-07-01 to 2025-06-30

THOMAS EDISON ENERGYSMART CHARTER SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.7M left a modest 6% surplus.

Mission

The mission of the Thomas Edison EnergySmart Charter School is to provide academic and social challenges and opportunities to students, instilling the skills and knowledge that they will need to succeed in their lives. The school aims to forge a powerful partnership out of the student-teacher-parent triad. This partnership will provide and empower our youth with the support necessary to reach their highest potential intellectually, socially, emotionally and physically building on their inherent promise to aid in their preparation for college and career. The schools specific goals are to make its students aware of the green renewable resources and the hazards of global warming. Students are exposed to well designed common core aligned curriculum. Teachers 21st century skills and technology to make learning interactive, interesting and engaging for all students. Thomas Edison EnergySmart Charter School also offers after school activities like drama clubs, robotics, I-Pad classes, and sim

Program Service Accomplishments

Program 1

Expenses: $10,621,109

Thomas Edison EnergySmart Charter School was granted its charter to operate their charter school during the 2010-2011 academic year, but could not open its doors until September, 2012, for their...

Thomas Edison EnergySmart Charter School was granted its charter to operate their charter school during the 2010-2011 academic year, but could not open its doors until September, 2012, for their first school year, due to building issues. Thomas Edison EnergySmart Charter School began its school with grades Kindergarten through Grade 4 for its initial year, and it plans to add a new grade each year up to the 12th Grade. For the 2023-2024 school year, Thomas Edison EnergySmart Charter School provided a full range of services appropriate to Grades Kindergarten thru 12. These services included regular, as well as special education and basic skills instruction. The Charter School completed the 2023-2024 school year with an enrollment of 609 students.

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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 $13,037,598

Program Service Revenue $520,243

Investment Income $1,011

Other Revenue $-48,249

TOTAL REVENUE $13,510,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,582,578

Fundraising Expenses $0

Program Expenses $10,621,109

Other Expenses $3,071,470

TOTAL EXPENSES $12,654,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,510,603	$12,418,196	+0.1%
Expenses	$12,654,048	$12,529,890	+0.0%
Net Income	$856,555	$-111,694	-8.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURTULUS ABDURRAHMAN	IT MANAGER	40.00		$123,417	$0	$246,834
YILDIZ OGUZ	LEAD PERSON	40.00		$177,667	$0	$177,667
GOVINDARAJU RAJASRI	ACADEMIC SUPERVISO	40.00		$162,890	$0	$162,890
SADIGOV ILGAR	SCHOOL BA	40.00		$152,883	$0	$152,883
AYDOS YUCEL	PROJECT COORDINATO	40.00		$134,301	$0	$134,301
STEPHEN ALEXIS	Trustee	2.00	Director	$0	$0	$0
KESHAW SAHAY	VP-TRUSTEES	2.00	Director	$0	$0	$0
RAIF RUSTAMOV	PRES-BD TRUSTEE	2.00	Director	$0	$0	$0
ASHOK MUNISAMY	TRUSTEE	2.00	Director	$0	$0	$0
MEHMET EKE	TRUSTEE	2.00	Director	$0	$0	$0
RAQUEL NERI	Trustee	2.00	Director	$0	$0	$0
ILGAR SADIGOV	BUSINESS ADMIN	40.00	Officer	$0	$0	$0
OGUZ YILDIZ	CHIEF EDUC OFFR	40.00	Officer	$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	$13,510,603	$12,654,048	$13,330,567	$856,555
2024	No data	No data	No data	No data
2023	$12,014,416	$12,202,845	$13,647,515	$-188,429
2022	$12,922,229	$10,739,515	$14,551,818	$2,182,714
2021	$9,230,051	$8,084,051	$6,786,495	$1,146,000
2020	$8,214,274	$7,483,178	$4,794,964	$731,096
2019	$7,181,395	$6,841,994	$3,998,394	$339,401
2018	$6,134,285	$6,317,648	$3,197,470	$-183,363

THOMAS EDISON ENERGYSMART CHARTER SCHOOL