Florida High School For Accelerated Learning - South Lee Campus (EIN 364617334) - 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

2008

Legal Domicile

Principal Officer

Jenene Dulaney-Burke

Phone

6158503650

Tax Period

2023-07-01 to 2024-06-30

Florida High School For Accelerated Learning - South Lee Campus, founded in 2008, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 4% surplus.

Mission

THE ORGANIZATION HELPS AT-RISK STUDENTS EARN STANDARD HIGH SCHOOL DIPLOMAS AND PREPARE FOR POST-SECONDARY SUCCESS.

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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 $6,386,438

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,386,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,422,514

Fundraising Expenses $0

Program Expenses $2,978,804

Other Expenses $3,694,244

TOTAL EXPENSES $6,116,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,386,438	$5,784,147	+0.1%
Expenses	$6,116,758	$5,847,837	+0.0%
Net Income	$269,680	$-63,690	-5.2%

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

N/A

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
Margaret Lapointe	Vice Chairman	1.00	Director	$0	$0	$0
Dolores Bell	Treasurer	1.00	Director	$0	$0	$0
Jenene Dulaney-Burke	BD Chairman	1.00	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	$6,386,438	$6,116,758	$1,747,534	$269,680
2023	$5,784,147	$5,847,837	$1,376,748	$-63,690
2022	$5,063,848	$5,434,832	$1,340,062	$-370,984
2021	$5,397,414	$5,331,609	$1,652,097	$65,805
2020	$4,180,422	$4,185,451	$890,998	$-5,029
2019	$4,115,959	$4,126,148	$747,978	$-10,189
2018	$3,866,643	$3,902,285	$687,023	$-35,642

Florida High School For Accelerated Learning - South Lee Campus