ENDEAVOR CHARTER SCHOOL INC

EIN: 352290584 501(c)(3) Education

WAKE FOREST, NC

Total Revenue
$10,342,605
Total Expenses
$9,887,532
Total Assets
$12,422,629
Net Assets
$-18,425,638
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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
2008
Legal Domicile
NC
Principal Officer
HEATHER FLYNT
Phone
9198480333
Tax Period
2024-07-01 to 2025-06-30

ENDEAVOR CHARTER SCHOOL INC, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $10.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 4% surplus.

Mission

ENDEAVOR CHARTER SCHOOL NURTURES AND INSPIRES MOTIVATED STUDENTS TO EXCEED ORDINARY EXPECTATIONS BY PROVIDING A CHALLENGING CURRICULUM THAT ENHANCES TRADITIONAL EDUCATION THROUGH EXPERIENTIAL LEARNING OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,352,901
Program Service Revenue $302,115
Investment Income $486,731
Other Revenue $200,858
TOTAL REVENUE $10,342,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,733,618
Fundraising Expenses $0
Program Expenses $7,214,228
Other Expenses $2,153,914
TOTAL EXPENSES $9,887,532

Year-over-Year Comparison

2024 2023 Change
Revenue $10,342,605 $9,354,918 +0.1%
Expenses $9,887,532 $9,275,350 +0.1%
Net Income $455,073 $79,568 +4.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
112
Volunteers
111

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
5
$109,661
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN EMBRY BOARD CHAIR 4.00
Officer Director
$0 $0 $0
ANDREW MACDOUGALL VICE CHAIR 4.00
Officer Director
$0 $0 $0
HEATHER FLYNT TREASURER 4.00
Officer Director
$0 $0 $0
TRACY DEMARCO SECRETARY 4.00
Officer Director
$0 $0 $0
JACLYN PARKS BOARD MEMBER 1.50
Director
$0 $0 $0
DAVID ROY BOARD MEMBER 1.50
Director
$0 $0 $0
KATRINA CASELDINE BOARD MEMBER 2.50
Director
$0 $0 $0
KRISTEN WALSH BOARD MEMBER 1.50
Director
$0 $0 $0
MEGHAN GIBSON BOARD MEMBER 1.50
Director
$0 $0 $0
TOMAS HELFRICH BOARD MEMBER 2.50
Director
$0 $0 $0
DAN THOMSON BOARD MEMBER 1.50
Director
$0 $0 $0
CHRISTI WHITESIDE EXECUTIVE DIRECTOR 40.00
Officer
$109,661 $0 $109,661
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 $10,342,605 $9,887,532 $12,422,629 $455,073
2024 $9,354,918 $9,275,350 $10,393,703 $79,568
2023 $8,889,667 $7,782,713 $8,407,262 $1,106,954
2022 $8,358,497 $6,628,029 $4,911,116 $1,730,468
2021 $5,485,782 $5,457,960 $3,704,881 $27,822
2020 $5,061,343 $4,592,158 $3,974,600 $469,185
2019 $4,744,050 $4,417,251 $3,446,720 $326,799
2018 $4,461,376 $4,561,066 $2,911,767 $-99,690
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