AGORA CYBER CHARTER SCHOOL (EIN 412170569) - 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

2005

Legal Domicile

Principal Officer

DR RICHARD JENSEN

Phone

8444024672

Tax Period

2024-07-01 to 2025-06-30

AGORA CYBER CHARTER SCHOOL, founded in 2005, is a major nonprofit in the Education sector that reported $109.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE AGORA CYBER CHARTER SCHOOL IS TO PROVIDE AN INNOVATIVE, INTENSE ACADEMIC PREPARATION THAT INSPIRES AND EDUCATES STUDENTS TO ACHIEVE THE HIGHEST LEVELS OF ACADEMIC KNOWLEDGE AND SKILS AND DEVELOP PROFICIENCY IN THE DESIGN AND USE OF NEW COMPUTER TECHNOLOGIES AND SCIENTIFIC RESEARCH.

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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 $10,861,455

Program Service Revenue $95,854,847

Investment Income $1,693,928

Other Revenue $1,041,747

TOTAL REVENUE $109,451,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,860,763

Fundraising Expenses $0

Program Expenses $71,573,003

Other Expenses $43,742,873

TOTAL EXPENSES $112,603,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,451,977	$112,524,426	0.0%
Expenses	$112,603,636	$109,359,946	+0.0%
Net Income	$-3,151,659	$3,164,480	-2.0%

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

670

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
STEPHANIE WASMANSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
SAMUEL H WRIGHTSON JR	VICE PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
YANIV GOTTESMAN	TRUSTEE	2.00	Director	$0	$0	$0
CORVETTE KITTRELL	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CHURCH	TRUSTEE	2.00	Director	$0	$0	$0
LINDA COLANTONIO	TRUSTEE	2.00	Director	$0	$0	$0
VIRGINIA ZINZA	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD JENSEN	CHIEF EXECUTIVE OFFICER	40.00	Highest	$265,879	$125,086	$390,965
JAMES INFORTUNA	CHIEF FINANCIAL OFFICER	40.00	Highest	$256,024	$51,423	$307,447

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	$109,451,977	$112,603,636	$44,547,897	$-3,151,659
2024	$112,524,426	$109,359,946	$49,018,574	$3,164,480
2023	$116,282,442	$107,550,225	$46,424,808	$8,732,217
2022	$114,258,300	$110,532,163	$30,394,696	$3,726,137
2021	$123,843,368	$106,279,678	$29,812,274	$17,563,690
2020	$95,217,831	$93,833,587	$22,530,464	$1,384,244
2019	$96,371,465	$94,442,154	$28,446,216	$1,929,311
2018	$96,490,238	$95,290,620	$32,877,653	$1,199,618

AGORA CYBER CHARTER SCHOOL