Premier Arts & Science Charter School (EIN 455028992) - 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

2012

Legal Domicile

Principal Officer

Pamela Spencer

Phone

7172343200

Tax Period

2023-07-01 to 2024-06-30

Premier Arts & Science Charter School, founded in 2012, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

To operate a public charter school in a learning environment that provides students learning opportunities using back to basics, phonics-centered approach to learning.

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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 $0

Program Service Revenue $3,429,316

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,429,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,931,573

Fundraising Expenses $0

Program Expenses $1,755,958

Other Expenses $1,641,595

TOTAL EXPENSES $3,573,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,429,316	$3,413,817	+0.0%
Expenses	$3,573,168	$3,277,429	+0.1%
Net Income	$-143,852	$136,388	-2.1%

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

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

$72,601

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Spencer	President	1.00	Officer Director	$0	$0	$0
Franklin Gantz	Secretary & Treasurer	1.00	Director	$0	$0	$0
Anita Ashe	Vice President	1.00	Director	$0	$0	$0
Chanel Miller	Member	1.00	Director	$0	$0	$0
Jennifer Mock	COO	40.00	Key Emp	$72,601	$0	$72,601

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
2024	$3,429,316	$3,573,168	$2,482,479	$-143,852
2023	$3,413,817	$3,277,429	$2,856,846	$136,388
2022	$3,690,685	$3,396,393	$3,151,814	$294,292
2021	$3,704,072	$3,104,191	$2,977,563	$599,881
2020	$3,360,818	$3,172,330	$2,709,466	$188,488
2019	$3,963,323	$3,723,947	$3,008,565	$239,376
2018	$3,719,537	$3,519,342	$2,872,939	$200,195

Premier Arts & Science Charter School