GLOBAL VILLAGE ACADEMY NORTH (EIN 275021562) - 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

JOHN HAWTHORNE

Phone

3034467100

Tax Period

2024-07-01 to 2025-06-30

GLOBAL VILLAGE ACADEMY NORTH, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $13.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OFFERS FREE K-8 LANGUAGE IMMERSION EDUCATION, TEACHING SPANISH, MANDARIN CHINESE, AND RUSSIAN.

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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 $1,805,049

Program Service Revenue $11,402,165

Investment Income $475,909

Other Revenue $0

TOTAL REVENUE $13,683,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,556,261

Fundraising Expenses $0

Program Expenses $7,940,858

Other Expenses $5,150,174

TOTAL EXPENSES $13,706,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,683,123	$12,837,602	+0.1%
Expenses	$13,706,435	$13,667,742	+0.0%
Net Income	$-23,312	$-830,140	-1.0%

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

126

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
CHELSEA BYRD	PRINCIPAL	40.00	Highest	$133,944	$0	$133,944
ADRIENNE DOHERTY	ACADEMIC SPE	40.00	Highest	$101,968	$0	$101,968
KIM DALY	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAL DIMICCO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEITH GUZIK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HAWTHORNE	BOARD PRESID	2.00	Officer Director	$0	$0	$0
JOANNA ITRUBE	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER KETCHEL	DIRECTOR	2.00	Director	$0	$0	$0
JENNY KETTERLING	DIRECTOR	2.00	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	$13,683,123	$13,706,435	$41,397,103	$-23,312
2024	$12,837,602	$13,667,742	$43,569,154	$-830,140
2023	$11,200,405	$11,226,110	$6,341,398	$-25,705
2022	$9,941,833	$6,710,830	$5,913,101	$3,231,003
2021	$8,678,571	$9,208,878	$6,282,496	$-530,307

GLOBAL VILLAGE ACADEMY NORTH