GLOBAL VILLAGE CHARTER COLLABORATIVE

EIN: 452635465 501(c)(3) Education

THORNTON, CO

Total Revenue
$2,688,857
Total Expenses
$2,842,476
Total Assets
$1,325,959
Net Assets
$-2,002,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
DEBRA WILSON
Phone
7203534113
Tax Period
2024-07-01 to 2025-06-30

GLOBAL VILLAGE CHARTER COLLABORATIVE, founded in 2011, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS THE CENTRAL ORGANIZATIONAL ENTITY FOR THE NETWORK OF GLOBAL VILLAGE ACADEMY PUBLIC CHARTER SCHOOLS. THE ORGANIZATION PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THESE SCHOOLS.

Program Service Accomplishments

Program 1

GLOBAL VILLAGE ACADEMIES ARE INNOVATIVE LANGUAGE IMMERSION CHARTER SCHOOLS WITH CAMPUSES IN AURORA (K-8), NORTHGLENN (K-8) AND DOUGLAS COUNTY (K-5). STUDENTS LEARN CORE CONTENT AND A SECOND LANGUAGE...

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GLOBAL VILLAGE ACADEMIES ARE INNOVATIVE LANGUAGE IMMERSION CHARTER SCHOOLS WITH CAMPUSES IN AURORA (K-8), NORTHGLENN (K-8) AND DOUGLAS COUNTY (K-5). STUDENTS LEARN CORE CONTENT AND A SECOND LANGUAGE THROUGH ENGLISH AND LANGUAGE IMMERSION INSTRUCTION AT LEAST ONE-HALF OF THE SCHOOL DAY IN THEIR CHOICE OF SPANISH, MANDARIN CHINESE, RUSSIAN, OR FRENCH.

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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 $329,253
Program Service Revenue $2,340,985
Investment Income $17,805
Other Revenue $814
TOTAL REVENUE $2,688,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,196,330
Fundraising Expenses $0
Other Expenses $646,146
TOTAL EXPENSES $2,842,476

Year-over-Year Comparison

2024 2023 Change
Revenue $2,688,857 $2,566,169 +0.0%
Expenses $2,842,476 $2,661,351 +0.1%
Net Income $-153,619 $-95,182 +0.6%
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
7
Independent Members
7
Employees
80
Volunteers
7

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL HENDERSON EXECUTIVE DI 40.00
Highest
$186,178 $0 $186,178
PERI CRABTREE DIR OF FINAN 40.00
Highest
$145,921 $0 $145,921
ALICIA MACICA DIR OF TEACH 40.00
Highest
$138,512 $0 $138,512
CASSANDRA DUPREE DIR OF HR 40.00
Highest
$116,751 $0 $116,751
CASSANDRA DUPREE DIR OF LANGU 40.00
Highest
$110,746 $0 $110,746
MICHAEL DIMICCO BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN HAWTHORNE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS LEE BOARD TREASU 2.00
Officer Director
$0 $0 $0
HEATHER PORTER BOARD SECRET 2.00
Officer Director
$0 $0 $0
CASEY REYNOLDS BOARD VP 2.00
Officer Director
$0 $0 $0
CAROL RIEGER BOARD MEMBER 2.00
Director
$0 $0 $0
DEBRA WILSON BOARD PRESID 2.00
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 $2,688,857 $2,842,476 $1,325,959 $-153,619
2024 $2,566,169 $2,661,351 $1,761,470 $-95,182
2023 $2,294,797 $2,141,575 $743,397 $153,222
2022 $1,508,777 $911,917 $730,053 $596,860
2021 $1,249,247 $549,013 $893,340 $700,234
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