COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL (EIN 460682130) - 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

GERALD KONOHIA

Phone

2027703252

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 19% operating margin.

Mission

THE MISSION OF THE COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL IS TO PROVIDE THE EDUCATION AND SKILLS DEVELOPMENT TO EMPOWER AND PREPARE UNDER-CREDITED ADULTS FOR POSTSECONDARY EDUCATIONAL SUCCESS, VIABLE EMPLOYMENT AND LIFELONG 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 $650,912

Program Service Revenue $9,472,981

Investment Income $316,635

Other Revenue $25

TOTAL REVENUE $10,440,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,598,844

Fundraising Expenses $5,175

Program Expenses $7,179,424

Other Expenses $3,820,949

TOTAL EXPENSES $8,419,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,440,553	$9,301,583	+0.1%
Expenses	$8,419,793	$7,583,721	+0.1%
Net Income	$2,020,760	$1,717,862	+0.2%

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

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

$304,670

Total Directors

$81,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA RAY - CHAIRCHIEF	ADVOCACY OFF	20.00	Officer Director	$30,900	$0	$30,900
TYON JONES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RAMONA BARBER	TREASURER	2.00	Officer Director	$0	$0	$0
DARYA DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL AUSTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINALD MATHIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MELVYN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD TEMPLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DARRELL GASTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIA DANIELS-VEGA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH CLEVELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
LAVON WASHINGTON - OUTGOING	TREASURER	40.00	Officer Director	$48,333	$1,927	$50,260
BRIAN ATKINS - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANTELL HARLEY - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER EARLEY - OUTGOING	BOARD MEMBER	2.00	Director	$0	$0	$0
WALLACE HENRY III - OUTGOING	CEO	40.00	Officer	$165,533	$20,408	$185,941
BOB JEROME ADAMS - OUTGOING	BUSINESS MAN	40.00	Officer	$33,150	$4,419	$37,569
AVRIL CODNOR-CROOKS - DIRECTOR OF	CURRICULUM &	40.00	Highest	$116,013	$9,986	$125,999
TERRENCE BHEGANI - DIRECTOR STUDENT	ENROLLMENT	40.00	Highest	$104,880	$9,046	$113,926
BP WALKER - CHIEF	ACADEMIC OFF	40.00	Officer	$0	$0	$0
GERALD KONOHIA	CEO	40.00	Officer	$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	$10,440,553	$8,419,793	$28,822,744	$2,020,760
2023	$9,301,583	$7,583,721	$26,406,123	$1,717,862
2022	$9,739,731	$6,925,665	$11,313,740	$2,814,066
2021	$9,055,683	$6,028,557	$8,420,547	$3,027,126
2021	$9,120,973	$6,028,557	$8,485,837	$3,092,416
2020	$8,528,440	$6,076,993	$5,319,168	$2,451,447
2019	$8,338,734	$7,500,443	$3,772,294	$838,291
2018	$7,826,253	$7,161,054	$2,252,412	$665,199

COMMUNITY COLLEGE PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL