DEMOCRACY PREP ENDURANCE CHARTER SCHOOL (EIN 453947399) - 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

2010

Legal Domicile

Principal Officer

KHARY BARNES

Phone

2122811248

Tax Period

2018-07-01 to 2019-06-30

DEMOCRACY PREP ENDURANCE CHARTER SCHOOL, founded in 2010, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

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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 (2018)

Revenue Breakdown

Contributions & Grants $552,446

Program Service Revenue $11,369,731

Investment Income $1,032

Other Revenue $2

TOTAL REVENUE $11,923,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,018,006

Fundraising Expenses $0

Program Expenses $9,634,817

Other Expenses $4,975,537

TOTAL EXPENSES $11,993,543

Year-over-Year Comparison

	2018	2017	Change
Revenue	$11,923,211	$10,315,598	+0.2%
Expenses	$11,993,543	$10,315,598	+0.2%
Net Income	$-70,332	$0	N/A

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

156

Volunteers

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
KHARY BARNES	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DONALD PORTER	TREASURER	3.00	Officer Director	$0	$0	$0
SONYA CROSSWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
ROSS FROMMER	TRUSTEE	3.00	Director	$0	$0	$0
KATHRYN DUFFY STANTON	TRUSTEE (UNTIL 05/19)	3.00	Director	$0	$0	$0
GREG SPREEMAN	CFO (UNTIL 11/18)	5.00	Officer	$0	$0	$0
ANDREW STUBBS	INTERIM CFO (AS OF 01/19)	5.00	Officer	$0	$0	$0
KATHERINE PEREZ	PRINCIPAL	40.00	Highest	$123,123	$28,063	$151,186
PIA DANDIYA	PRINCIPAL	40.00	Highest	$114,919	$22,266	$137,185

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
2019	$11,923,211	$11,993,543	$3,970,673	$-70,332
2018	$10,315,598	$10,315,598	$3,566,161	No data

DEMOCRACY PREP ENDURANCE CHARTER SCHOOL